|
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-19-015-003-01153900/2266
(GODAIPATTI)
|
0519015000NRG24090320240597393
|
09/03/2024
|
POOJA DEAVI
|
0519015WL039860
|
POOJA DEAVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698111
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2977
(GODAIPATTI)
|
0519015000NRG24090320240597413
|
09/03/2024
|
RUKMANI DEVI
|
0519015WL039860
|
RUKMANI DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698112
|
|
RUKMINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154300/1410
(GODAIPATTI)
|
0519015000NRG24090320240597420
|
09/03/2024
|
SUBODHI DEVI
|
0519015WL039860
|
SUBODHI DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698109
|
|
SUVODHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/632
(GODAIPATTI)
|
0519015000NRG24090320240597421
|
09/03/2024
|
SATISH MISHRA
|
0519015WL039860
|
SATISH MISHRA
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698110
|
|
SATEESH MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1624
(GODAIPATTI)
|
0519015000NRG24090320240597391
|
09/03/2024
|
SAVITA DEVI
|
0519015WL039860
|
SAVITA DEVI
|
00089
|
CBIN0281799
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698120
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1073
(GODAIPATTI)
|
0519015000NRG24090320240597390
|
09/03/2024
|
RAJENDRA SAH
|
0519015WL039860
|
RAJENDRA SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698124
|
|
Rajendra Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2263
(GODAIPATTI)
|
0519015000NRG24090320240597392
|
09/03/2024
|
KANTI DEVI
|
0519015WL039860
|
KANTI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043698126
|
|
KANTI DEVI WO GANESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2330
(GODAIPATTI)
|
0519015000NRG24090320240597394
|
09/03/2024
|
ASHA DEVI
|
0519015WL039860
|
ASHA DEVI
|
00415
|
SBIN0002954
|
2541
|
2541
|
Processed
|
16/04/2024
|
|
3043698114
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154171/1147
(GODAIPATTI)
|
0519015000NRG24090320240597396
|
09/03/2024
|
GEETA DEVI
|
0519015WL039860
|
GEETA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698132
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154171/245
(GODAIPATTI)
|
0519015000NRG24090320240597397
|
09/03/2024
|
siyaram sah
|
0519015WL039860
|
siyaram sah
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698121
|
|
MR SIYA RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154171/246
(GODAIPATTI)
|
0519015000NRG24090320240597398
|
09/03/2024
|
RINA DEVI
|
0519015WL039860
|
RINA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698131
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154171/2964
(GODAIPATTI)
|
0519015000NRG24090320240597399
|
09/03/2024
|
SUSHMA DEVI
|
0519015WL039860
|
SUSHMA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698128
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1803
(GODAIPATTI)
|
0519015000NRG24090320240597402
|
09/03/2024
|
RAMESH MANDAL
|
0519015WL039860
|
RAMESH MANDAL
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698113
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1807
(GODAIPATTI)
|
0519015000NRG24090320240597404
|
09/03/2024
|
GUNJA DEVI
|
0519015WL039860
|
GUNJA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698115
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1827
(GODAIPATTI)
|
0519015000NRG24090320240597405
|
09/03/2024
|
ASHA DEVI
|
0519015WL039860
|
ASHA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698116
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1829
(GODAIPATTI)
|
0519015000NRG24090320240597406
|
09/03/2024
|
RANJU DEVI
|
0519015WL039860
|
RANJU DEVI
|
00415
|
SBIN0002954
|
2541
|
2541
|
Processed
|
16/04/2024
|
|
3043698118
|
|
RANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1833
(GODAIPATTI)
|
0519015000NRG24090320240597407
|
09/03/2024
|
KAMOD DEVI
|
0519015WL039860
|
KAMOD DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698119
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2968
(GODAIPATTI)
|
0519015000NRG24090320240597410
|
09/03/2024
|
BABITA DEVI
|
0519015WL039860
|
BABITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698130
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2974
(GODAIPATTI)
|
0519015000NRG24090320240597412
|
09/03/2024
|
CHANDRAJIT MANDAL
|
0519015WL039860
|
CHANDRAJIT MANDAL
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698133
|
|
MR CHANDRJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/635
(GODAIPATTI)
|
0519015000NRG24090320240597415
|
09/03/2024
|
NARENDRA MISHRA
|
0519015WL039860
|
NARENDRA MISHRA
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698117
|
|
MR NARENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154300/1391
(GODAIPATTI)
|
0519015000NRG24090320240597418
|
09/03/2024
|
satya narayan sah
|
0519015WL039860
|
satya narayan sah
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698129
|
|
MR SATYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154300/1392
(GODAIPATTI)
|
0519015000NRG24090320240597419
|
09/03/2024
|
paro devi
|
0519015WL039860
|
paro devi
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698127
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46122
|
46122
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1801
(GODAIPATTI)
|
0519015000NRG24090320240597401
|
09/03/2024
|
REKHA DEVI
|
0519015WL039860
|
REKHA DEVI
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698125
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/1771
(GODAIPATTI)
|
0519015000NRG24090320240597395
|
09/03/2024
|
RUNA DEVI
|
0519015WL039860
|
RUNA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698122
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1511
(GODAIPATTI)
|
0519015000NRG24090320240597400
|
09/03/2024
|
RANJITA DEVI
|
0519015WL039860
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043698106
|
|
RANJITA DEVI WO LALAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2963
(GODAIPATTI)
|
0519015000NRG24090320240597408
|
09/03/2024
|
PAPU MALIK
|
0519015WL039860
|
PAPU MALIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043698104
|
|
PAPPU MALLIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2982
(GODAIPATTI)
|
0519015000NRG24090320240597414
|
09/03/2024
|
SANJU DEVI
|
0519015WL039860
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698105
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/637
(GODAIPATTI)
|
0519015000NRG24090320240597416
|
09/03/2024
|
MANISH KUMAR
|
0519015WL039860
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043698108
|
|
MANISH MISHRA SO RAM NARESH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/1732
(GODAIPATTI)
|
0519015000NRG24090320240597422
|
09/03/2024
|
BABITA DEVI
|
0519015WL039860
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2541
|
2541
|
Processed
|
16/04/2024
|
|
3043698107
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13485
|
13485
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2966
(GODAIPATTI)
|
0519015000NRG24090320240597409
|
09/03/2024
|
MUNNA MALLIK
|
0519015WL039860
|
MUNNA MALLIK
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698123
|
|
Munna Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1806
(GODAIPATTI)
|
0519015000NRG24090320240597403
|
09/03/2024
|
SITA DEVI
|
0519015WL039860
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698103
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2971
(GODAIPATTI)
|
0519015000NRG24090320240597411
|
09/03/2024
|
RUPESH MANDAL
|
0519015WL039860
|
RUPESH MANDAL
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
16/04/2024
|
|
3043698102
|
|
RUPESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/678
(GODAIPATTI)
|
0519015000NRG24090320240597417
|
09/03/2024
|
ganesh mandal
|
0519015WL039860
|
ganesh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698101
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89508
|
89508
|
|
|
|
|
|
|
|