|
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-19-015-007-01153300/2262
(MORO)
|
0519015000NRG24160220240561265
|
16/02/2024
|
SANTOSH CHOUDHARY
|
0519015WL037439
|
SANTOSH CHOUDHARY
|
00045
|
BARB0CHANOD
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783445
|
|
SANTOSH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2705
(MORO)
|
0519015000NRG24160220240561270
|
16/02/2024
|
MITHLESH DEVI
|
0519015WL037444
|
MITHLESH DEVI
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783466
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/476
(MORO)
|
0519015000NRG24160220240561276
|
16/02/2024
|
RAJESH KUMAR CHOUDHARY
|
0519015WL037450
|
RAJESH KUMAR CHOUDHARY
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783467
|
|
RAJESH KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2699
(MORO)
|
0519015000NRG24160220240561308
|
16/02/2024
|
VIJAY KU RAY
|
0519015WL037468
|
VIJAY KU RAY
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783457
|
|
MR VIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4248
(MORO)
|
0519015000NRG24160220240561269
|
16/02/2024
|
RANJANA KUMARI
|
0519015WL037443
|
RANJANA KUMARI
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783456
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2688
(MORO)
|
0519015000NRG24160220240561278
|
16/02/2024
|
MADHUSUDAN CHOUDHARY
|
0519015WL037452
|
MADHUSUDAN CHOUDHARY
|
00415
|
SBIN0002931
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783459
|
|
MADHUSUDAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2254
(MORO)
|
0519015000NRG24160220240561310
|
16/02/2024
|
ROHIT KUMAR CHOUDHARY
|
0519015WL037470
|
ROHIT KUMAR CHOUDHARY
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783460
|
|
MR ROHIT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2249
(MORO)
|
0519015000NRG24160220240561287
|
16/02/2024
|
RATAN KUMAR
|
0519015WL037461
|
RATAN KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783464
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2336
(MORO)
|
0519015000NRG24160220240561267
|
16/02/2024
|
PHOOL KUMARI
|
0519015WL037441
|
PHOOL KUMARI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783462
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2337
(MORO)
|
0519015000NRG24160220240561266
|
16/02/2024
|
KHUSHBU KUMARI
|
0519015WL037440
|
KHUSHBU KUMARI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783463
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2697
(MORO)
|
0519015000NRG24160220240561264
|
16/02/2024
|
ashutosh kumar ray
|
0519015WL037438
|
ashutosh kumar ray
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783468
|
|
ASHUTOSH KUMAR RAY SO HARI KANTH RAY
|
UCO BANK(607066)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2749
(MORO)
|
0519015000NRG24160220240561283
|
16/02/2024
|
ANITA DEVI
|
0519015WL037457
|
ANITA DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783461
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2807
(MORO)
|
0519015000NRG24160220240561288
|
16/02/2024
|
RAMBHJAN RAY
|
0519015WL037462
|
RAMBHJAN RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783465
|
|
MR RAM BHAJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2808
(MORO)
|
0519015000NRG24160220240561277
|
16/02/2024
|
SUNIL RAY
|
0519015WL037451
|
SUNIL RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783458
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1108
(MORO)
|
0519015000NRG24160220240561298
|
16/02/2024
|
BEENDI RAY
|
0519015WL037465
|
BEENDI RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783452
|
|
BINDI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2689
(MORO)
|
0519015000NRG24160220240561284
|
16/02/2024
|
RAHUL KUMAR CHOUDHARY
|
0519015WL037458
|
RAHUL KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783451
|
|
RAHUL KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2701
(MORO)
|
0519015000NRG24160220240561272
|
16/02/2024
|
VEENA DEVI
|
0519015WL037446
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783454
|
|
VEENA DEVI W/O LATE RAM RATAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2751
(MORO)
|
0519015000NRG24160220240561307
|
16/02/2024
|
SANGITA DEVI
|
0519015WL037467
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783469
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2752
(MORO)
|
0519015000NRG24160220240561281
|
16/02/2024
|
SHARMILA DEVI
|
0519015WL037455
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783449
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2755
(MORO)
|
0519015000NRG24160220240561282
|
16/02/2024
|
TARA DEVI
|
0519015WL037456
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783471
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2810
(MORO)
|
0519015000NRG24160220240561274
|
16/02/2024
|
JOGINDER PASWAN
|
0519015WL037448
|
JOGINDER PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783448
|
|
YOUGENDRA PASWAN SO BAKE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2902
(MORO)
|
0519015000NRG24160220240561275
|
16/02/2024
|
CHANDERKISHOR CHAOUDHARY
|
0519015WL037449
|
CHANDERKISHOR CHAOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886783446
|
|
CHANDRA KISHOR CHOUDHARY
|
CANARA BANK(508532)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2904
(MORO)
|
0519015000NRG24160220240561273
|
16/02/2024
|
ARTI DEVI
|
0519015WL037447
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783455
|
|
ARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4226
(MORO)
|
0519015000NRG24160220240561263
|
16/02/2024
|
PUNITA DEVI
|
0519015WL037437
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783470
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/876
(MORO)
|
0519015000NRG24160220240561268
|
16/02/2024
|
vedanand choudhry
|
0519015WL037442
|
vedanand choudhry
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783447
|
|
MR BEDANAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/879
(MORO)
|
0519015000NRG24160220240561311
|
16/02/2024
|
RAMSHOBHIT CHOUDHARY
|
0519015WL037471
|
RAMSHOBHIT CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783450
|
|
RAMSOBHIT CHODHRY GIRDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/35
(MORO)
|
0519015000NRG24160220240561309
|
16/02/2024
|
SANJAY KU RAY
|
0519015WL037469
|
SANJAY KU RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783453
|
|
Mr. SANJAY KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1665
(MORO)
|
0519015000NRG24160220240561286
|
16/02/2024
|
SAMSAY ALAM
|
0519015WL037460
|
SAMSAY ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783441
|
|
MD SAMASE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1312
(MORO)
|
0519015000NRG24160220240561289
|
16/02/2024
|
ANIL KUMAR
|
0519015WL037463
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783440
|
|
ANIL KUMAR ANIL SO HARI KANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2690
(MORO)
|
0519015000NRG24160220240561306
|
16/02/2024
|
ARCHNA DEVI
|
0519015WL037466
|
ARCHNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783442
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2703
(MORO)
|
0519015000NRG24160220240561271
|
16/02/2024
|
ABHISHEK ABHINAV
|
0519015WL037445
|
ABHISHEK ABHINAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783444
|
|
ABHISHEK ABHINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2753
(MORO)
|
0519015000NRG24160220240561279
|
16/02/2024
|
SADHNA DEVI
|
0519015WL037453
|
SADHNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886783443
|
|
SADHNA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|