|
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-19-015-007-01153100/1730
(MORO)
|
0519015000NRG24181120230452405
|
19/11/2023
|
SUSHILA DEVI
|
0519015WL027286
|
SUSHILA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734602
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2937
(MORO)
|
0519015000NRG24181120230452406
|
19/11/2023
|
GANESH RAY
|
0519015WL027286
|
GANESH RAY
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734605
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/558
(MORO)
|
0519015000NRG24181120230452412
|
19/11/2023
|
SUNITA DEVI
|
0519015WL027286
|
SUNITA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2437
(MORO)
|
0519015000NRG24181120230452413
|
19/11/2023
|
SAMUNDARI DEVI
|
0519015WL027286
|
SAMUNDARI DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734606
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2942
(MORO)
|
0519015000NRG24181120230452409
|
19/11/2023
|
BIKASH KUMAR RAY
|
0519015WL027286
|
BIKASH KUMAR RAY
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734608
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2489
(MORO)
|
0519015000NRG24181120230452415
|
19/11/2023
|
PINKI DEVI
|
0519015WL027286
|
PINKI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734607
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/417
(MORO)
|
0519015000NRG24181120230452416
|
19/11/2023
|
BADHUR SAHNI
|
0519015WL027286
|
BADHUR SAHNI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734610
|
|
MR BAHADUR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/417
(MORO)
|
0519015000NRG24181120230452417
|
19/11/2023
|
SHANTI DEVI
|
0519015WL027286
|
SHANTI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734604
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2280
(MORO)
|
0519015000NRG24181120230452402
|
19/11/2023
|
BACHHAN DEVI
|
0519015WL027286
|
BACHHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734601
|
|
BACHAN DEVI W/O-MUKESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1186
(MORO)
|
0519015000NRG24181120230452403
|
19/11/2023
|
INDU DEVI
|
0519015WL027286
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734599
|
|
INDU DEVI DEVI WO CHANDKISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2940
(MORO)
|
0519015000NRG24181120230452407
|
19/11/2023
|
SHOBHA DEVI
|
0519015WL027286
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734600
|
|
Mrs. Sobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/71
(MORO)
|
0519015000NRG24181120230452418
|
19/11/2023
|
DINESH RAY
|
0519015WL027286
|
DINESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734596
|
|
DINESH RAY SO FEKAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1210
(MORO)
|
0519015000NRG24181120230452404
|
19/11/2023
|
LALIT A RAY
|
0519015WL027286
|
LALIT A RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734598
|
|
LALIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2941
(MORO)
|
0519015000NRG24181120230452408
|
19/11/2023
|
MUKESH KUMAR RAY
|
0519015WL027286
|
MUKESH KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734597
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2476
(MORO)
|
0519015000NRG24181120230452414
|
19/11/2023
|
BHOLA RAY
|
0519015WL027286
|
BHOLA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013734609
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|