|
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
|
Bandra
|
BH-15-016-012-01335600/5055
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675439
|
16/03/2024
|
AMRESH THAKUR
|
0515016WL043920
|
AMRESH THAKUR
|
00048
|
BKID0005758
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760895
|
|
AMRESH THAKUR,S/O-MAHESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Bandra
|
BH-15-016-012-01335600/4850
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675435
|
16/03/2024
|
ARJUN KUMAR
|
0515016WL043920
|
ARJUN KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760876
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Bandra
|
BH-15-016-012-01335600/2125
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675422
|
16/03/2024
|
RANJAN KUMARI
|
0515016WL043920
|
RANJAN KUMARI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760878
|
|
Ms. RANJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bandra
|
BH-15-016-012-01335600/2735
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675424
|
16/03/2024
|
CHOTAN KUMAR
|
0515016WL043920
|
CHOTAN KUMAR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760879
|
|
CHOTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Bandra
|
BH-15-016-012-01335600/4668
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675427
|
16/03/2024
|
ABHISEKH KUMAR
|
0515016WL043920
|
ABHISEKH KUMAR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760882
|
|
Mr. ABHISHEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bandra
|
BH-15-016-012-01335600/4672
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675429
|
16/03/2024
|
RAVI KUMAR
|
0515016WL043920
|
RAVI KUMAR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760881
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bandra
|
BH-15-016-012-01335600/4676
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675430
|
16/03/2024
|
MUKESH KUMAR
|
0515016WL043920
|
MUKESH KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760880
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bandra
|
BH-15-016-012-01335600/4684
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675433
|
16/03/2024
|
ANKIT RAJ
|
0515016WL043920
|
ANKIT RAJ
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760883
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bandra
|
BH-15-016-012-01335600/6110
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675445
|
16/03/2024
|
shashi devi
|
0515016WL043920
|
shashi devi
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760885
|
|
Mrs. SASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
10
|
Bandra
|
BH-15-016-012-01335600/2730
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675423
|
16/03/2024
|
PUJA GUPTA
|
0515016WL043920
|
PUJA GUPTA
|
00354
|
PUNB0305000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760877
|
|
Mrs. PUJA KUMARI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Bandra
|
BH-15-016-012-01335600/4677
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675431
|
16/03/2024
|
SUMAN DEVI
|
0515016WL043920
|
SUMAN DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760894
|
|
SUMAN DEVI WO SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bandra
|
BH-15-016-012-01335600/4776
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675434
|
16/03/2024
|
ABHINIT KUMAR
|
0515016WL043920
|
ABHINIT KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760893
|
|
AWANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
Bandra
|
BH-15-016-012-01335600/4667
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675426
|
16/03/2024
|
PINTU KUMAR
|
0515016WL043920
|
PINTU KUMAR
|
00415
|
SBIN0002954
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760890
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Bandra
|
BH-15-016-012-01335600/4666
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675425
|
16/03/2024
|
NISHA KUMARI
|
0515016WL043920
|
NISHA KUMARI
|
00415
|
SBIN0014283
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760896
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Bandra
|
BH-15-016-012-01335500/2144
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675421
|
16/03/2024
|
chinta devi
|
0515016WL043920
|
chinta devi
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760886
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Bandra
|
BH-15-016-012-01335600/4671
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675428
|
16/03/2024
|
SUSHIL KUMAR
|
0515016WL043920
|
SUSHIL KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039760891
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bandra
|
BH-15-016-012-01335600/4683
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675432
|
16/03/2024
|
ABHISHEK RAJ
|
0515016WL043920
|
ABHISHEK RAJ
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760892
|
|
Mr. ABHISHEK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bandra
|
BH-15-016-012-01335600/5053
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675437
|
16/03/2024
|
CHNDAN KUMAR
|
0515016WL043920
|
CHNDAN KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760889
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bandra
|
BH-15-016-012-01335600/5113
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675441
|
16/03/2024
|
laxmi kumari
|
0515016WL043920
|
laxmi kumari
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760887
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bandra
|
BH-15-016-012-01335600/5304
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675442
|
16/03/2024
|
vikram kumar
|
0515016WL043920
|
vikram kumar
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760888
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bandra
|
BH-15-016-012-01335600/5305
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675443
|
16/03/2024
|
bipin kumar
|
0515016WL043920
|
bipin kumar
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760884
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
22
|
Bandra
|
BH-15-016-012-01335600/4851
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675436
|
16/03/2024
|
GANESH RAY
|
0515016WL043920
|
GANESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760897
|
|
GANESH RAY
|
BANK OF BARODA(606985)
|
|
23
|
Bandra
|
BH-15-016-012-01335600/5054
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675438
|
16/03/2024
|
MANJU DEVI
|
0515016WL043920
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760898
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Bandra
|
BH-15-016-012-01335600/6109
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675444
|
16/03/2024
|
anandlal mahto
|
0515016WL043920
|
anandlal mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760874
|
|
ANADLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Bandra
|
BH-15-016-012-01335600/6111
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675446
|
16/03/2024
|
sonu kumar
|
0515016WL043920
|
sonu kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760875
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
Bandra
|
BH-15-016-012-01335600/5112
(16/12 TEPRI ALIS HASANNAGAR)
|
0515016000NRG24160320240675440
|
16/03/2024
|
vijay pathak
|
0515016WL043920
|
vijay pathak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039760873
|
|
VIJAY PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|