|
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-19-015-008-01152400/1404
(NARSARA)
|
0519015000NRG24121220230468062
|
12/12/2023
|
Gauri devi
|
0519015WL029698
|
Gauri devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691216
|
|
Mrs. GOURHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1416
(NARSARA)
|
0519015000NRG24121220230468063
|
12/12/2023
|
BULAN MAHATO
|
0519015WL029698
|
BULAN MAHATO
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691218
|
|
Mr. BULAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1614
(NARSARA)
|
0519015000NRG24121220230468064
|
12/12/2023
|
MANOJ PASWAN
|
0519015WL029698
|
MANOJ PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691223
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1655
(NARSARA)
|
0519015000NRG24121220230468067
|
12/12/2023
|
ANITA DEVI
|
0519015WL029698
|
ANITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691220
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/17
(NARSARA)
|
0519015000NRG24121220230468069
|
12/12/2023
|
MUNNA MAHTO
|
0519015WL029698
|
MUNNA MAHTO
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691213
|
|
Mr. MUNNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1738
(NARSARA)
|
0519015000NRG24121220230468070
|
12/12/2023
|
SAVITA DEVI
|
0519015WL029698
|
SAVITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691212
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/20
(NARSARA)
|
0519015000NRG24121220230468071
|
12/12/2023
|
SANJU DEVI
|
0519015WL029698
|
SANJU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691214
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/21
(NARSARA)
|
0519015000NRG24121220230468072
|
12/12/2023
|
NITU DEVI
|
0519015WL029698
|
NITU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691228
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/37
(NARSARA)
|
0519015000NRG24121220230468073
|
12/12/2023
|
REKHA DEVI
|
0519015WL029698
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691209
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/463
(NARSARA)
|
0519015000NRG24121220230468074
|
12/12/2023
|
DHARMSHILA DEVI
|
0519015WL029698
|
DHARMSHILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691227
|
|
Mrs. DHARMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/58
(NARSARA)
|
0519015000NRG24121220230468076
|
12/12/2023
|
RITA DEVI
|
0519015WL029698
|
RITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691221
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/63
(NARSARA)
|
0519015000NRG24121220230468077
|
12/12/2023
|
MANO DEVI
|
0519015WL029698
|
MANO DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691217
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/65
(NARSARA)
|
0519015000NRG24121220230468078
|
12/12/2023
|
BIRJU PASWAN
|
0519015WL029698
|
BIRJU PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691224
|
|
Mr. BIRJU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/80
(NARSARA)
|
0519015000NRG24121220230468079
|
12/12/2023
|
RAMSHILA DEVI
|
0519015WL029698
|
RAMSHILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691225
|
|
Mrs. RAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/87
(NARSARA)
|
0519015000NRG24121220230468081
|
12/12/2023
|
BULANTI DEVI
|
0519015WL029698
|
BULANTI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691208
|
|
Mrs. BULANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/87
(NARSARA)
|
0519015000NRG24121220230468080
|
12/12/2023
|
BUTLAL PASWAN
|
0519015WL029698
|
BUTLAL PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691215
|
|
Mr. BUTE LAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/96
(NARSARA)
|
0519015000NRG24121220230468084
|
12/12/2023
|
POONAM DEVI
|
0519015WL029698
|
POONAM DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691211
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/96
(NARSARA)
|
0519015000NRG24121220230468083
|
12/12/2023
|
SHAMBHU PASWAN
|
0519015WL029698
|
SHAMBHU PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691210
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1245
(NARSARA)
|
0519015000NRG24121220230468086
|
12/12/2023
|
AASHISH KUMAR MISHRA
|
0519015WL029698
|
AASHISH KUMAR MISHRA
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691207
|
|
Mr. ASHISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1430
(NARSARA)
|
0519015000NRG24121220230468087
|
12/12/2023
|
PRAKASH KUMAR
|
0519015WL029698
|
PRAKASH KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691219
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1753
(NARSARA)
|
0519015000NRG24121220230468088
|
12/12/2023
|
SASHI KANT JHA
|
0519015WL029698
|
SASHI KANT JHA
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691229
|
|
Mr. SHASHI KANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/795
(NARSARA)
|
0519015000NRG24121220230468089
|
12/12/2023
|
ARJUN RAM
|
0519015WL029698
|
ARJUN RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691226
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/795
(NARSARA)
|
0519015000NRG24121220230468090
|
12/12/2023
|
INDU DEVI
|
0519015WL029698
|
INDU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907691222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|