|
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-19-015-007-01153300/2262
(MORO)
|
0519015000NRG24161120230450128
|
16/11/2023
|
SANTOSH CHOUDHARY
|
0519015WL026982
|
SANTOSH CHOUDHARY
|
00045
|
BARB0CHANOD
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511425
|
|
SANTOSH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2557
(MORO)
|
0519015000NRG24161120230449726
|
16/11/2023
|
Shailesh Ranjan
|
0519015WL026912
|
Shailesh Ranjan
|
00045
|
BARB0SAMAST
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511421
|
|
SHAILESH RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/476
(MORO)
|
0519015000NRG24161120230449764
|
16/11/2023
|
RAJESH KUMAR CHOUDHARY
|
0519015WL026938
|
RAJESH KUMAR CHOUDHARY
|
00354
|
PUNB0240700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010511420
|
|
RAJESH KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2544
(MORO)
|
0519015000NRG24161120230449766
|
16/11/2023
|
SHYAM GUPTA
|
0519015WL026940
|
SHYAM GUPTA
|
00415
|
SBIN0000062
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010511409
|
|
SHYAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2699
(MORO)
|
0519015000NRG24161120230449762
|
16/11/2023
|
VIJAY KU RAY
|
0519015WL026936
|
VIJAY KU RAY
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511411
|
|
MR VIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2688
(MORO)
|
0519015000NRG24161120230449765
|
16/11/2023
|
MADHUSUDAN CHOUDHARY
|
0519015WL026939
|
MADHUSUDAN CHOUDHARY
|
00415
|
SBIN0002931
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511413
|
|
MADHUSUDAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2254
(MORO)
|
0519015000NRG24161120230449747
|
16/11/2023
|
ROHIT KUMAR CHOUDHARY
|
0519015WL026921
|
ROHIT KUMAR CHOUDHARY
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511414
|
|
MR ROHIT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2249
(MORO)
|
0519015000NRG24161120230449750
|
16/11/2023
|
RATAN KUMAR
|
0519015WL026924
|
RATAN KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511418
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2336
(MORO)
|
0519015000NRG24161120230450129
|
16/11/2023
|
PHOOL KUMARI
|
0519015WL026983
|
PHOOL KUMARI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511417
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2697
(MORO)
|
0519015000NRG24161120230450126
|
16/11/2023
|
ashutosh kumar ray
|
0519015WL026980
|
ashutosh kumar ray
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511410
|
|
ASHUTOSH KUMAR RAY SO HARI KANTH RAY
|
UCO BANK(607066)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2749
(MORO)
|
0519015000NRG24161120230449760
|
16/11/2023
|
ANITA DEVI
|
0519015WL026934
|
ANITA DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511415
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2807
(MORO)
|
0519015000NRG24161120230449769
|
16/11/2023
|
RAMBHJAN RAY
|
0519015WL026943
|
RAMBHJAN RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511419
|
|
MR RAM BHAJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2808
(MORO)
|
0519015000NRG24161120230449771
|
16/11/2023
|
SUNIL RAY
|
0519015WL026944
|
SUNIL RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511412
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2813
(MORO)
|
0519015000NRG24161120230449883
|
16/11/2023
|
SHIVDULARE DEVI
|
0519015WL026963
|
SHIVDULARE DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511416
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2241
(MORO)
|
0519015000NRG24161120230450127
|
16/11/2023
|
JAGTARAN DEVI
|
0519015WL026981
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010511394
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1108
(MORO)
|
0519015000NRG24161120230449749
|
16/11/2023
|
BEENDI RAY
|
0519015WL026923
|
BEENDI RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511400
|
|
BINDI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1302
(MORO)
|
0519015000NRG24161120230449724
|
16/11/2023
|
LALIT PANDEY
|
0519015WL026910
|
LALIT PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511423
|
|
MR LALIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1312
(MORO)
|
0519015000NRG24161120230449751
|
16/11/2023
|
ANIL KUMAR
|
0519015WL026925
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511395
|
|
ANIL KUMAR ANIL SO HARI KANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/164
(MORO)
|
0519015000NRG24161120230450130
|
16/11/2023
|
MANGAL RAY
|
0519015WL026984
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511389
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1644
(MORO)
|
0519015000NRG24161120230449746
|
16/11/2023
|
SUNIL PANDEY
|
0519015WL026920
|
SUNIL PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511422
|
|
SUNIL KUMAR PANDAY SO RAJ NANDAN PANDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1647
(MORO)
|
0519015000NRG24161120230449745
|
16/11/2023
|
AJIT PANDEY
|
0519015WL026919
|
AJIT PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511392
|
|
AJIT KUMAR PANDAY SO SUNIL PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1958
(MORO)
|
0519015000NRG24161120230449753
|
16/11/2023
|
RAMBABU CHOUDHARY
|
0519015WL026927
|
RAMBABU CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511405
|
|
RAMBABU CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2384
(MORO)
|
0519015000NRG24161120230449775
|
16/11/2023
|
ANJALI DEVI
|
0519015WL026948
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511407
|
|
ANJALI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2689
(MORO)
|
0519015000NRG24161120230449761
|
16/11/2023
|
RAHUL KUMAR CHOUDHARY
|
0519015WL026935
|
RAHUL KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511398
|
|
RAHUL KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2691
(MORO)
|
0519015000NRG24161120230449757
|
16/11/2023
|
VIBHA DEVI
|
0519015WL026931
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511399
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2692
(MORO)
|
0519015000NRG24161120230449756
|
16/11/2023
|
ANAMIKA DEVI
|
0519015WL026930
|
ANAMIKA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511408
|
|
ANAMIKA DEVI WO ROUSAN KUMAR CHOUDHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2701
(MORO)
|
0519015000NRG24161120230450117
|
16/11/2023
|
VEENA DEVI
|
0519015WL026975
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511403
|
|
VEENA DEVI W/O LATE RAM RATAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2751
(MORO)
|
0519015000NRG24161120230449754
|
16/11/2023
|
SANGITA DEVI
|
0519015WL026928
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511404
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2752
(MORO)
|
0519015000NRG24161120230449758
|
16/11/2023
|
SHARMILA DEVI
|
0519015WL026932
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511396
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2755
(MORO)
|
0519015000NRG24161120230449767
|
16/11/2023
|
TARA DEVI
|
0519015WL026941
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511424
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2810
(MORO)
|
0519015000NRG24161120230450037
|
16/11/2023
|
JOGINDER PASWAN
|
0519015WL026970
|
JOGINDER PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511393
|
|
YOUGENDRA PASWAN SO BAKE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2902
(MORO)
|
0519015000NRG24161120230450035
|
16/11/2023
|
CHANDERKISHOR CHAOUDHARY
|
0519015WL026968
|
CHANDERKISHOR CHAOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511390
|
|
CHANDRA KISHOR CHOUDHARY
|
CANARA BANK(508532)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2904
(MORO)
|
0519015000NRG24161120230450038
|
16/11/2023
|
ARTI DEVI
|
0519015WL026971
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511406
|
|
ARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4226
(MORO)
|
0519015000NRG24161120230450125
|
16/11/2023
|
PUNITA DEVI
|
0519015WL026979
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511388
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/876
(MORO)
|
0519015000NRG24161120230450120
|
16/11/2023
|
vedanand choudhry
|
0519015WL026977
|
vedanand choudhry
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010511391
|
|
MR BEDANAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/877
(MORO)
|
0519015000NRG24161120230450119
|
16/11/2023
|
RAM NRESH RAM PADARTH
|
0519015WL026976
|
RAM NRESH RAM PADARTH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511402
|
|
RAMNARESH RAMPADARATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/879
(MORO)
|
0519015000NRG24161120230449735
|
16/11/2023
|
RAMSHOBHIT CHOUDHARY
|
0519015WL026914
|
RAMSHOBHIT CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511397
|
|
RAMSOBHIT CHODHRY GIRDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/35
(MORO)
|
0519015000NRG24161120230449748
|
16/11/2023
|
SANJAY KU RAY
|
0519015WL026922
|
SANJAY KU RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511401
|
|
Mr. SANJAY KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1200
(MORO)
|
0519015000NRG24161120230450132
|
16/11/2023
|
RUBI CHOUDHARY
|
0519015WL026986
|
RUBI CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511428
|
|
RUBI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1665
(MORO)
|
0519015000NRG24161120230449752
|
16/11/2023
|
SAMSAY ALAM
|
0519015WL026926
|
SAMSAY ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511384
|
|
MD SAMASE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/129
(MORO)
|
0519015000NRG24161120230449768
|
16/11/2023
|
kari ray
|
0519015WL026942
|
kari ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511427
|
|
KARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2690
(MORO)
|
0519015000NRG24161120230449759
|
16/11/2023
|
ARCHNA DEVI
|
0519015WL026933
|
ARCHNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511386
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2706
(MORO)
|
0519015000NRG24161120230450124
|
16/11/2023
|
JOTI KUMARI
|
0519015WL026978
|
JOTI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010511385
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2753
(MORO)
|
0519015000NRG24161120230449755
|
16/11/2023
|
SADHNA DEVI
|
0519015WL026929
|
SADHNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511387
|
|
SADHNA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4247
(MORO)
|
0519015000NRG24161120230450131
|
16/11/2023
|
KESHAV KUMAR PANDEY
|
0519015WL026985
|
KESHAV KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010511426
|
|
KESHAV KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|