|
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-19-015-007-01153400/4051
(MORO)
|
0519015000NRG24130120240511663
|
13/01/2024
|
baiju ray
|
0519015WL033788
|
baiju ray
|
00089
|
CBIN0280055
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771184
|
|
BAIJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/4048
(MORO)
|
0519015000NRG24130120240511668
|
13/01/2024
|
raushan kumar
|
0519015WL033793
|
raushan kumar
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771182
|
|
Mr. ROUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4238
(MORO)
|
0519015000NRG24130120240511672
|
13/01/2024
|
FIRDOUS JABEEN
|
0519015WL033797
|
FIRDOUS JABEEN
|
00089
|
CBIN0283485
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771179
|
|
FIRDOUS JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4250
(MORO)
|
0519015000NRG24130120240511669
|
13/01/2024
|
RAKESH RANJAN
|
0519015WL033794
|
RAKESH RANJAN
|
00354
|
PUNB0010800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771174
|
|
RAKESH RANJAN SO SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4251
(MORO)
|
0519015000NRG24130120240511670
|
13/01/2024
|
BABLU KUMAR
|
0519015WL033795
|
BABLU KUMAR
|
00354
|
PUNB0010800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771175
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2543
(MORO)
|
0519015000NRG24130120240511667
|
13/01/2024
|
RAHUL RANJAN
|
0519015WL033792
|
RAHUL RANJAN
|
00354
|
PUNB0465000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771185
|
|
Rahul Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4239
(MORO)
|
0519015000NRG24130120240511673
|
13/01/2024
|
MOHAMMAD SALAHUDDIN SAIKH
|
0519015WL033798
|
MOHAMMAD SALAHUDDIN SAIKH
|
00415
|
SBIN0001229
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771178
|
|
SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2887
(MORO)
|
0519015000NRG24130120240511671
|
13/01/2024
|
ANJUM AARA
|
0519015WL033796
|
ANJUM AARA
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771180
|
|
MRS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/128
(MORO)
|
0519015000NRG24130120240511664
|
13/01/2024
|
UMESH RAY
|
0519015WL033789
|
UMESH RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771183
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2332
(MORO)
|
0519015000NRG24130120240511662
|
13/01/2024
|
MINTU KUMAR RAY
|
0519015WL033787
|
MINTU KUMAR RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771181
|
|
MR MINTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/104
(MORO)
|
0519015000NRG24130120240511665
|
13/01/2024
|
laxmi ray
|
0519015WL033790
|
laxmi ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771176
|
|
LAKSHMI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/159
(MORO)
|
0519015000NRG24130120240511666
|
13/01/2024
|
RAM NARESH RAY
|
0519015WL033791
|
RAM NARESH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771177
|
|
NARESH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4104
(MORO)
|
0519015000NRG24130120240511661
|
13/01/2024
|
khushboo devi
|
0519015WL033786
|
khushboo devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142771173
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Central Bank Of India
|
CBIN0280055
|
SAMASTIPUR
|
1824
|
|
2
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Central Bank Of India
|
CBIN0282545
|
HANUMAN NAGAR
|
1824
|
|
3
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Central Bank Of India
|
CBIN0283485
|
MILLAT COLLEGE, DARBHANGA
|
1824
|
|
4
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Punjab National Bank
|
PUNB0010800
|
TOWER CHOWK
|
3648
|
|
5
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Punjab National Bank
|
PUNB0465000
|
DARBHANGA, MARWARI COLLEGE
|
1824
|
|
6
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
State Bank of India
|
SBIN0001229
|
LAHERIA SARAI
|
1824
|
|
7
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
State Bank of India
|
SBIN0018045
|
Bishunpur
|
5472
|
|
8
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
MORO
|
3648
|
|
9
|
HANUMAN NAGAR
|
BH0519015_130124APB_FTO_799266
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
1824
|