|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24300120240535482
|
30/01/2024
|
INDU DEVI
|
0519015WL035353
|
INDU DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151644334
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24300120240535470
|
30/01/2024
|
VIBHA DEVI
|
0519015WL035344
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151644335
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24300120240535488
|
30/01/2024
|
SHIV DEVI
|
0519015WL035356
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151644332
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3148
(NARSARA)
|
0519015000NRG24300120240535484
|
30/01/2024
|
KHUSHBOO DEVI
|
0519015WL035354
|
KHUSHBOO DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644339
|
|
Ms. KHUSBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/694
(NARSARA)
|
0519015000NRG24300120240535443
|
30/01/2024
|
VIBHA DEVI
|
0519015WL035341
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644344
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24300120240535489
|
30/01/2024
|
md gore
|
0519015WL035356
|
md gore
|
00089
|
CBIN0282545
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151644333
|
|
Mr. MD GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13299
(NARSARA)
|
0519015000NRG24300120240535485
|
30/01/2024
|
MAMATA DEVI
|
0519015WL035354
|
MAMATA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644338
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13312
(NARSARA)
|
0519015000NRG24300120240535475
|
30/01/2024
|
ANITA DEVI
|
0519015WL035346
|
ANITA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644343
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13323
(NARSARA)
|
0519015000NRG24300120240535483
|
30/01/2024
|
HARINDAR RAY
|
0519015WL035353
|
HARINDAR RAY
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151644341
|
|
HARINDER ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2768
(NARSARA)
|
0519015000NRG24300120240535487
|
30/01/2024
|
BABITA DEVI
|
0519015WL035355
|
BABITA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644342
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/21
(RUPAULI)
|
0519015000NRG24300120240535886
|
30/01/2024
|
upendra ram
|
0519015WL035378
|
upendra ram
|
00089
|
CBIN0282545
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151644345
|
|
Mr. UPENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13305
(NARSARA)
|
0519015000NRG24300120240535486
|
30/01/2024
|
SUNDESHWAR RAY
|
0519015WL035355
|
SUNDESHWAR RAY
|
00415
|
SBIN0001229
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644331
|
|
SUNDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1167
(NARSARA)
|
0519015000NRG24300120240535472
|
30/01/2024
|
SIMPI DEVI
|
0519015WL035345
|
SIMPI DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644336
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13295
(NARSARA)
|
0519015000NRG24300120240535474
|
30/01/2024
|
RAMSEVAK
|
0519015WL035346
|
RAMSEVAK
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644330
|
|
Mr. RAM BRIKSH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13303
(NARSARA)
|
0519015000NRG24300120240535444
|
30/01/2024
|
RANJIT KUMAR
|
0519015WL035341
|
RANJIT KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644340
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13321
(NARSARA)
|
0519015000NRG24300120240535473
|
30/01/2024
|
MANJU DEVI
|
0519015WL035345
|
MANJU DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644337
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24300120240535471
|
30/01/2024
|
SURENDRA RAY
|
0519015WL035344
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151644328
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/376
(RUPAULI)
|
0519015000NRG24300120240535887
|
30/01/2024
|
RAJENDRA PASWAN
|
0519015WL035378
|
RAJENDRA PASWAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151644329
|
|
RAJENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3083
(GODHIYARI)
|
0519015000NRG24300120240536096
|
30/01/2024
|
VINAY KUMAR SINGH
|
0519015WL035385
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151644327
|
|
VINAY KUMAR SINGH SO LATE CHANDRAKISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|