|
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
|
SRINAGAR
|
BH-23-013-006-00766700/125
(KHOKHA UTTAR)
|
0523013000NRG24161220230387215
|
16/12/2023
|
Kameshwar sah
|
0523013WL055904
|
Kameshwar sah
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296066
|
|
KAMESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/3655
(KHOKHA UTTAR)
|
0523013000NRG24161220230387227
|
16/12/2023
|
MUKESH KUMAR SAH
|
0523013WL055904
|
MUKESH KUMAR SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296068
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-006-00766700/435
(KHOKHA UTTAR)
|
0523013000NRG24161220230387235
|
16/12/2023
|
SHAYAM MAHTO
|
0523013WL055904
|
SHAYAM MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296067
|
|
SHYAM MAHTO SO TARO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/480
(KHOKHA UTTAR)
|
0523013000NRG24161220230387246
|
16/12/2023
|
AJAY MAHTO
|
0523013WL055904
|
AJAY MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1523296065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/546
(KHOKHA UTTAR)
|
0523013000NRG24161220230387248
|
16/12/2023
|
PANKAJ RAY
|
0523013WL055904
|
PANKAJ RAY
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296070
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/605
(KHOKHA UTTAR)
|
0523013000NRG24161220230387249
|
16/12/2023
|
SATYNARAYAN
|
0523013WL055904
|
SATYNARAYAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296069
|
|
MR SATYANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/109
(KHOKHA UTTAR)
|
0523013000NRG24161220230387211
|
16/12/2023
|
BAIJNATH MAHTO
|
0523013WL055904
|
BAIJNATH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296071
|
|
BEJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-006-00766700/113
(KHOKHA UTTAR)
|
0523013000NRG24161220230387212
|
16/12/2023
|
DAMODAR MAHTO
|
0523013WL055904
|
DAMODAR MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296051
|
|
DAMODAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SRINAGAR
|
BH-23-013-006-00766700/113
(KHOKHA UTTAR)
|
0523013000NRG24161220230387213
|
16/12/2023
|
SUSHILA DEVI
|
0523013WL055904
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296082
|
|
SUSHILA DEVI WO DAMODAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-006-00766700/1241
(KHOKHA UTTAR)
|
0523013000NRG24161220230387214
|
16/12/2023
|
RINKU DEVI
|
0523013WL055904
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296078
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINAGAR
|
BH-23-013-006-00766700/167
(KHOKHA UTTAR)
|
0523013000NRG24161220230387216
|
16/12/2023
|
MANTU MAHTO
|
0523013WL055904
|
MANTU MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296050
|
|
MANTU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-006-00766700/1800
(KHOKHA UTTAR)
|
0523013000NRG24161220230387217
|
16/12/2023
|
CHAMCHAM DEVI
|
0523013WL055904
|
CHAMCHAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296077
|
|
CHAMCHAM DEVI WO PAWAN VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-006-00766700/1831
(KHOKHA UTTAR)
|
0523013000NRG24161220230387218
|
16/12/2023
|
SUNIL KUMAR BHARTI
|
0523013WL055904
|
SUNIL KUMAR BHARTI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296064
|
|
SUNIL KUMAR BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SRINAGAR
|
BH-23-013-006-00766700/189
(KHOKHA UTTAR)
|
0523013000NRG24161220230387219
|
16/12/2023
|
SHANTI DEVI
|
0523013WL055904
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296062
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-006-00766700/1969
(KHOKHA UTTAR)
|
0523013000NRG24161220230387220
|
16/12/2023
|
DIPAK KUMAR SAH
|
0523013WL055904
|
DIPAK KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296076
|
|
DEEPAK KR SAH SO JITENDRA MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-006-00766700/233
(KHOKHA UTTAR)
|
0523013000NRG24161220230387221
|
16/12/2023
|
NIRAJ KUMAR
|
0523013WL055904
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296059
|
|
NIRAJKUMARSINGH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
17
|
SRINAGAR
|
BH-23-013-006-00766700/2597
(KHOKHA UTTAR)
|
0523013000NRG24161220230387222
|
16/12/2023
|
TARNI DEVI
|
0523013WL055904
|
TARNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523296060
|
|
TARNI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
SRINAGAR
|
BH-23-013-006-00766700/2604
(KHOKHA UTTAR)
|
0523013000NRG24161220230387223
|
16/12/2023
|
BECHANI DEVI
|
0523013WL055904
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296085
|
|
BECHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRINAGAR
|
BH-23-013-006-00766700/3650
(KHOKHA UTTAR)
|
0523013000NRG24161220230387224
|
16/12/2023
|
ANITA DEVI
|
0523013WL055904
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296072
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SRINAGAR
|
BH-23-013-006-00766700/3652
(KHOKHA UTTAR)
|
0523013000NRG24161220230387225
|
16/12/2023
|
MUNNI DEVI
|
0523013WL055904
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296079
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-006-00766700/3654
(KHOKHA UTTAR)
|
0523013000NRG24161220230387226
|
16/12/2023
|
MUNNI DEVI
|
0523013WL055904
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296080
|
|
MUNNI DEVI W/O GOURI SHANKAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-006-00766700/391
(KHOKHA UTTAR)
|
0523013000NRG24161220230387228
|
16/12/2023
|
DASHRATH RAM
|
0523013WL055904
|
DASHRATH RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296074
|
|
DASHARATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINAGAR
|
BH-23-013-006-00766700/391
(KHOKHA UTTAR)
|
0523013000NRG24161220230387229
|
16/12/2023
|
LILA DEVI
|
0523013WL055904
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296048
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-006-00766700/409
(KHOKHA UTTAR)
|
0523013000NRG24161220230387231
|
16/12/2023
|
TATARI DEVI
|
0523013WL055904
|
TATARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296073
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-006-00766700/414
(KHOKHA UTTAR)
|
0523013000NRG24161220230387232
|
16/12/2023
|
PINTU MAHTO
|
0523013WL055904
|
PINTU MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296063
|
|
Pintu Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRINAGAR
|
BH-23-013-006-00766700/415
(KHOKHA UTTAR)
|
0523013000NRG24161220230387233
|
16/12/2023
|
MAHESHWAR MAHTO
|
0523013WL055904
|
MAHESHWAR MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296061
|
|
MAHESHWAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-006-00766700/430
(KHOKHA UTTAR)
|
0523013000NRG24161220230387234
|
16/12/2023
|
KUMARDEV MAHTO
|
0523013WL055904
|
KUMARDEV MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296049
|
|
KUMARDEV MAHTO SO PRITHVI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-006-00766700/445
(KHOKHA UTTAR)
|
0523013000NRG24161220230387237
|
16/12/2023
|
LATRI DEVI
|
0523013WL055904
|
LATRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296084
|
|
LATARI DEVI WO RANJAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-006-00766700/445
(KHOKHA UTTAR)
|
0523013000NRG24161220230387236
|
16/12/2023
|
RANJAN MAHTO
|
0523013WL055904
|
RANJAN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296052
|
|
RANJAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-006-00766700/446
(KHOKHA UTTAR)
|
0523013000NRG24161220230387238
|
16/12/2023
|
SANJAY MAHTO
|
0523013WL055904
|
SANJAY MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523296058
|
|
SANJAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-006-00766700/450
(KHOKHA UTTAR)
|
0523013000NRG24161220230387239
|
16/12/2023
|
CHANDAN MAHTO
|
0523013WL055904
|
CHANDAN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296081
|
|
CHANDAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-006-00766700/450
(KHOKHA UTTAR)
|
0523013000NRG24161220230387240
|
16/12/2023
|
RUKMANI DEVI
|
0523013WL055904
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296054
|
|
RUKMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-006-00766700/454
(KHOKHA UTTAR)
|
0523013000NRG24161220230387242
|
16/12/2023
|
RINKI DEVI
|
0523013WL055904
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296075
|
|
RINKI DEVI WO UDAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SRINAGAR
|
BH-23-013-006-00766700/454
(KHOKHA UTTAR)
|
0523013000NRG24161220230387241
|
16/12/2023
|
UDAY KUMAR MAHTO
|
0523013WL055904
|
UDAY KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296056
|
|
UDAY KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-006-00766700/458
(KHOKHA UTTAR)
|
0523013000NRG24161220230387243
|
16/12/2023
|
RANGLAL MAHTO
|
0523013WL055904
|
RANGLAL MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296055
|
|
RANGLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRINAGAR
|
BH-23-013-006-00766700/459
(KHOKHA UTTAR)
|
0523013000NRG24161220230387244
|
16/12/2023
|
CHHOTELA MAHTO
|
0523013WL055904
|
CHHOTELA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296053
|
|
CHOTELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-006-00766700/463
(KHOKHA UTTAR)
|
0523013000NRG24161220230387245
|
16/12/2023
|
UDAY MAHTO
|
0523013WL055904
|
UDAY MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296057
|
|
UDAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-006-00766700/528
(KHOKHA UTTAR)
|
0523013000NRG24161220230387247
|
16/12/2023
|
HIRANAND RAY
|
0523013WL055904
|
HIRANAND RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523296083
|
|
HIRANANDA RAY SO CHAMAK LAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
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SubTotal
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112860
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112860
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Total
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134292
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134292
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