|
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-19-015-004-01155500/2407
(GODHAILA)
|
0519015000NRG24211220230479913
|
21/12/2023
|
Nilam Devi
|
0519015WL030992
|
Nilam Devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665032
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/374
(GODHAILA)
|
0519015000NRG24211220230479909
|
21/12/2023
|
VISHESWAR SAHNI
|
0519015WL030990
|
VISHESWAR SAHNI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665033
|
|
Mr. BISHESHWAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/388
(GODHAILA)
|
0519015000NRG24211220230479923
|
21/12/2023
|
MANJULA DEVI
|
0519015WL030994
|
MANJULA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665040
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2398
(GODHAILA)
|
0519015000NRG24211220230479912
|
21/12/2023
|
Suman Kumari
|
0519015WL030992
|
Suman Kumari
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665034
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1919
(GODHAILA)
|
0519015000NRG24211220230479907
|
21/12/2023
|
SONI DEVI
|
0519015WL030989
|
SONI DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665037
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2410
(GODHAILA)
|
0519015000NRG24211220230479921
|
21/12/2023
|
SHIV KUMAR
|
0519015WL030994
|
SHIV KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665036
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2517
(GODHAILA)
|
0519015000NRG24211220230479918
|
21/12/2023
|
Lalita Sada
|
0519015WL030993
|
Lalita Sada
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665038
|
|
MR LALITA SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2778
(GODHAILA)
|
0519015000NRG24211220230479922
|
21/12/2023
|
AMARNATH PASWAN
|
0519015WL030994
|
AMARNATH PASWAN
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665035
|
|
MR AMARNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/991
(GODHAILA)
|
0519015000NRG24211220230479906
|
21/12/2023
|
FEKAN SAH
|
0519015WL030989
|
FEKAN SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665041
|
|
FEKAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1177
(GODHAILA)
|
0519015000NRG24211220230479916
|
21/12/2023
|
Bachiya devi
|
0519015WL030993
|
Bachiya devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665028
|
|
BACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1893
(GODHAILA)
|
0519015000NRG24211220230479920
|
21/12/2023
|
SUMAN KUMAR
|
0519015WL030994
|
SUMAN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665039
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1909
(GODHAILA)
|
0519015000NRG24211220230479904
|
21/12/2023
|
LILAM DEVI
|
0519015WL030988
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522665026
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/228
(GODHAILA)
|
0519015000NRG24211220230479911
|
21/12/2023
|
RAMPUNIT SADA
|
0519015WL030991
|
RAMPUNIT SADA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665027
|
|
RAMPUNIT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2406
(GODHAILA)
|
0519015000NRG24211220230479917
|
21/12/2023
|
KUNTI DEVI
|
0519015WL030993
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665030
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/262
(GODHAILA)
|
0519015000NRG24211220230479905
|
21/12/2023
|
Anand Kumar Mishara
|
0519015WL030988
|
Anand Kumar Mishara
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522665025
|
|
AANAND KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/365
(GODHAILA)
|
0519015000NRG24211220230479908
|
21/12/2023
|
Bikash Sah
|
0519015WL030990
|
Bikash Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665031
|
|
BIKAS SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/2402
(GODHAILA)
|
0519015000NRG24211220230479915
|
21/12/2023
|
SHIV SHANKER PASWAN
|
0519015WL030992
|
SHIV SHANKER PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665029
|
|
SHIV SANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2774
(GODHAILA)
|
0519015000NRG24211220230479919
|
21/12/2023
|
HARI KISHUN PASWAN
|
0519015WL030993
|
HARI KISHUN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522665024
|
|
HARIKISHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|