|
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-19-015-005-01160400/2964
(GODHIYARI)
|
0519015000NRG24270220240577629
|
28/02/2024
|
akash paswan
|
0519015WL038481
|
akash paswan
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887648281
|
|
AKASH PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2967
(GODHIYARI)
|
0519015000NRG24270220240577631
|
28/02/2024
|
MUKESH KUMAR
|
0519015WL038481
|
MUKESH KUMAR
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648278
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2970
(GODHIYARI)
|
0519015000NRG24270220240577633
|
28/02/2024
|
GANAUR DAS
|
0519015WL038481
|
GANAUR DAS
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648282
|
|
GANAUR DAS
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2985
(GODHIYARI)
|
0519015000NRG24270220240577636
|
28/02/2024
|
PUNAM DEVI
|
0519015WL038481
|
PUNAM DEVI
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648277
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3025
(GODHIYARI)
|
0519015000NRG24270220240577642
|
28/02/2024
|
chanda devi
|
0519015WL038481
|
chanda devi
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648283
|
|
CHANDA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3043
(GODHIYARI)
|
0519015000NRG24270220240577644
|
28/02/2024
|
shiv kumari devi
|
0519015WL038481
|
shiv kumari devi
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648279
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3053
(GODHIYARI)
|
0519015000NRG24270220240577645
|
28/02/2024
|
punam devi
|
0519015WL038481
|
punam devi
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648280
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2998
(GODHIYARI)
|
0519015000NRG24270220240577637
|
28/02/2024
|
baby kumari
|
0519015WL038481
|
baby kumari
|
00048
|
BKID0006281
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648286
|
|
BABY KUMARI W O RAM
|
BANK OF BARODA(606985)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3036
(GODHIYARI)
|
0519015000NRG24270220240577643
|
28/02/2024
|
shushila devi
|
0519015WL038481
|
shushila devi
|
00048
|
BKID0006281
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648287
|
|
SHUSHILA DEVI WO BHORIL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2530
(GODHIYARI)
|
0519015000NRG24270220240577627
|
28/02/2024
|
PINTU SINGH
|
0519015WL038481
|
PINTU SINGH
|
00089
|
CBIN0283775
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887648265
|
|
Mr. PINTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2980
(GODHIYARI)
|
0519015000NRG24270220240577634
|
28/02/2024
|
MANJU DEVI
|
0519015WL038481
|
MANJU DEVI
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648266
|
|
Miss. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2981
(GODHIYARI)
|
0519015000NRG24270220240577635
|
28/02/2024
|
MANJU DEVI
|
0519015WL038481
|
MANJU DEVI
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648285
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3015
(GODHIYARI)
|
0519015000NRG24270220240577640
|
28/02/2024
|
kajal devi
|
0519015WL038481
|
kajal devi
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648284
|
|
KAJAL DEVI WO RAKESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3015
(GODHIYARI)
|
0519015000NRG24270220240577639
|
28/02/2024
|
rakesh kumar
|
0519015WL038481
|
rakesh kumar
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648267
|
|
RAKESH PASWAN SO HIRA LAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2781
(GODHIYARI)
|
0519015000NRG24270220240577651
|
28/02/2024
|
RAM KUMAR SINGH
|
0519015WL038481
|
RAM KUMAR SINGH
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648268
|
|
RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2782
(GODHIYARI)
|
0519015000NRG24270220240577654
|
28/02/2024
|
JULI DEVI
|
0519015WL038481
|
JULI DEVI
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648269
|
|
Mrs. JULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2443
(GODHIYARI)
|
0519015000NRG24270220240577626
|
28/02/2024
|
AJIT KUMAR MANDAL
|
0519015WL038481
|
AJIT KUMAR MANDAL
|
00462
|
UCBA0001033
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887648264
|
|
AJEET KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-005-01159400/2400
(GODHIYARI)
|
0519015000NRG24270220240577622
|
28/02/2024
|
RAMPRAMOD SINGH
|
0519015WL038481
|
RAMPRAMOD SINGH
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648270
|
|
RAM PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-005-01160300/1708
(GODHIYARI)
|
0519015000NRG24270220240577624
|
28/02/2024
|
CHANDRADEEP SAHNI
|
0519015WL038481
|
CHANDRADEEP SAHNI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648275
|
|
CHANDRADIP SAHANI SO PARMESHWAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-005-01160300/1708
(GODHIYARI)
|
0519015000NRG24270220240577623
|
28/02/2024
|
MEENA SHANI
|
0519015WL038481
|
MEENA SHANI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648274
|
|
MEENA SAHNI WO CHANDRADEEP SAHNI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-005-01160300/2436
(GODHIYARI)
|
0519015000NRG24270220240577625
|
28/02/2024
|
RAMPARI DEVI
|
0519015WL038481
|
RAMPARI DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648271
|
|
RAMPARI DEVI W/O LALAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2961
(GODHIYARI)
|
0519015000NRG24270220240577628
|
28/02/2024
|
LAKSHMAN PASWAN
|
0519015WL038481
|
LAKSHMAN PASWAN
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648272
|
|
LAKSHMAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2781
(GODHIYARI)
|
0519015000NRG24270220240577652
|
28/02/2024
|
PUNA DEVI
|
0519015WL038481
|
PUNA DEVI
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648276
|
|
PUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2788
(GODHIYARI)
|
0519015000NRG24270220240577656
|
28/02/2024
|
RAVI KUMAR SINGH
|
0519015WL038481
|
RAVI KUMAR SINGH
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648273
|
|
RAVI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2782
(GODHIYARI)
|
0519015000NRG24270220240577653
|
28/02/2024
|
BRIJENDRA KUMAR SINGH
|
0519015WL038481
|
BRIJENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648263
|
|
VRIJENDRA KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2965
(GODHIYARI)
|
0519015000NRG24270220240577630
|
28/02/2024
|
RAM BALAk paswan
|
0519015WL038481
|
RAM BALAk paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887648255
|
|
RAMVALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/2968
(GODHIYARI)
|
0519015000NRG24270220240577632
|
28/02/2024
|
ANJILA DEVI
|
0519015WL038481
|
ANJILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887648258
|
|
Mrs. ANAJILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3015
(GODHIYARI)
|
0519015000NRG24270220240577638
|
28/02/2024
|
HIRMA DEVI
|
0519015WL038481
|
HIRMA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648256
|
|
HIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3023
(GODHIYARI)
|
0519015000NRG24270220240577641
|
28/02/2024
|
ARJUN DAS
|
0519015WL038481
|
ARJUN DAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648257
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3054
(GODHIYARI)
|
0519015000NRG24270220240577646
|
28/02/2024
|
POONAM DEVI
|
0519015WL038481
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887648262
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3055
(GODHIYARI)
|
0519015000NRG24270220240577647
|
28/02/2024
|
KUMIYA DEVI
|
0519015WL038481
|
KUMIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648261
|
|
KUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3059
(GODHIYARI)
|
0519015000NRG24270220240577648
|
28/02/2024
|
PRAMILA DEVI
|
0519015WL038481
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648259
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3066
(GODHIYARI)
|
0519015000NRG24270220240577649
|
28/02/2024
|
BULBUL DEVI
|
0519015WL038481
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648260
|
|
BUBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/1241
(GODHIYARI)
|
0519015000NRG24270220240577650
|
28/02/2024
|
GHANSHYAM SINGH
|
0519015WL038481
|
GHANSHYAM SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648254
|
|
GHANSHYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/2786
(GODHIYARI)
|
0519015000NRG24270220240577655
|
28/02/2024
|
PRASHU RAM MANDAL
|
0519015WL038481
|
PRASHU RAM MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887648253
|
|
PARSHURAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|