|
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-19-015-007-01153000/4001
(MORO)
|
0519015000NRG24280320240638128
|
30/03/2024
|
AJIT PASWAN
|
0519015WL042262
|
AJIT PASWAN
|
00045
|
BARB0PIRAPU
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044427
|
|
AJIT PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2898
(MORO)
|
0519015000NRG24280320240638114
|
30/03/2024
|
ASMAT TARA
|
0519015WL042262
|
ASMAT TARA
|
00176
|
IDIB000B596
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044425
|
|
Mrs. ASMAT TARA
|
INDIAN BANK(607105)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4000
(MORO)
|
0519015000NRG24280320240638127
|
30/03/2024
|
SAMUNDRI DEVI
|
0519015WL042262
|
SAMUNDRI DEVI
|
00176
|
IDIB000B596
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044426
|
|
Mrs. Samundri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2896
(MORO)
|
0519015000NRG24280320240638112
|
30/03/2024
|
MOHAMAD ASIF AZAD
|
0519015WL042262
|
MOHAMAD ASIF AZAD
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044428
|
|
MOHAMMAD ASIF AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2899
(MORO)
|
0519015000NRG24280320240638115
|
30/03/2024
|
SABIHA BANO
|
0519015WL042262
|
SABIHA BANO
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044429
|
|
MRS SABIHA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2897
(MORO)
|
0519015000NRG24280320240638113
|
30/03/2024
|
ANGOORI KHATOON
|
0519015WL042262
|
ANGOORI KHATOON
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044434
|
|
ANGOORI KHATOON
|
CANARA BANK(508532)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/136
(MORO)
|
0519015000NRG24280320240638131
|
30/03/2024
|
SUJANKI DEVI
|
0519015WL042262
|
SUJANKI DEVI
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044431
|
|
SUJANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2176
(MORO)
|
0519015000NRG24280320240638132
|
30/03/2024
|
DHARMSHILA DEVI
|
0519015WL042262
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044430
|
|
DHARAMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2252
(MORO)
|
0519015000NRG24280320240638133
|
30/03/2024
|
RANI DEVI
|
0519015WL042262
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044433
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2892
(MORO)
|
0519015000NRG24280320240638110
|
30/03/2024
|
MD IRFAN NADAF
|
0519015WL042262
|
MD IRFAN NADAF
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044436
|
|
MD IRFAN NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2894
(MORO)
|
0519015000NRG24280320240638111
|
30/03/2024
|
NAZRA PERWEEN
|
0519015WL042262
|
NAZRA PERWEEN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044421
|
|
NAZRA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2901
(MORO)
|
0519015000NRG24280320240638116
|
30/03/2024
|
MD OWAIS
|
0519015WL042262
|
MD OWAIS
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044443
|
|
MD OWAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2902
(MORO)
|
0519015000NRG24280320240638117
|
30/03/2024
|
NAJARE ALAM SHAH
|
0519015WL042262
|
NAJARE ALAM SHAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044418
|
|
NAJARE ALAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2903
(MORO)
|
0519015000NRG24280320240638118
|
30/03/2024
|
SADRE ALAM
|
0519015WL042262
|
SADRE ALAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044442
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2907
(MORO)
|
0519015000NRG24280320240638119
|
30/03/2024
|
SAMAN PRAWEEN
|
0519015WL042262
|
SAMAN PRAWEEN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044422
|
|
SAMAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2908
(MORO)
|
0519015000NRG24280320240638120
|
30/03/2024
|
SAKINA BEGAM
|
0519015WL042262
|
SAKINA BEGAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044423
|
|
SAKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3951
(MORO)
|
0519015000NRG24280320240638121
|
30/03/2024
|
NAGINA BEGAM
|
0519015WL042262
|
NAGINA BEGAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044432
|
|
NAGINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3952
(MORO)
|
0519015000NRG24280320240638122
|
30/03/2024
|
TARANUUM PARWEEN
|
0519015WL042262
|
TARANUUM PARWEEN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044424
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3953
(MORO)
|
0519015000NRG24280320240638123
|
30/03/2024
|
ABDULLAH
|
0519015WL042262
|
ABDULLAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044435
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3954
(MORO)
|
0519015000NRG24280320240638124
|
30/03/2024
|
NIKHAT PARWEEN
|
0519015WL042262
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044438
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3955
(MORO)
|
0519015000NRG24280320240638125
|
30/03/2024
|
MD. NAWAZ
|
0519015WL042262
|
MD. NAWAZ
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044420
|
|
MD NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3956
(MORO)
|
0519015000NRG24280320240638126
|
30/03/2024
|
md mohi
|
0519015WL042262
|
md mohi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044444
|
|
MD MOHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4002
(MORO)
|
0519015000NRG24280320240638129
|
30/03/2024
|
RAKESH KUMAR
|
0519015WL042262
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044441
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4003
(MORO)
|
0519015000NRG24280320240638130
|
30/03/2024
|
SUJIT PASWAN
|
0519015WL042262
|
SUJIT PASWAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044440
|
|
SUJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4219
(MORO)
|
0519015000NRG24280320240638134
|
30/03/2024
|
aghnu ram
|
0519015WL042262
|
aghnu ram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044439
|
|
AGHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/4049
(MORO)
|
0519015000NRG24280320240638135
|
30/03/2024
|
pawan kumar ray
|
0519015WL042262
|
pawan kumar ray
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044419
|
|
PAWAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/4050
(MORO)
|
0519015000NRG24280320240638136
|
30/03/2024
|
om prakash ray
|
0519015WL042262
|
om prakash ray
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3037044437
|
|
OM PRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|