|
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
|
NAUHATTA
|
BH-21-010-004-01029800/1985
(DARHAR)
|
0521010000NRG24210620230461075
|
21/06/2023
|
KIRAN DEVI
|
0521010WL023585
|
KIRAN DEVI
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267307
|
|
Mrs. KIRAN DEVI W/O VILASH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUHATTA
|
BH-21-010-004-01029800/2140
(DARHAR)
|
0521010000NRG24210620230461077
|
21/06/2023
|
GOPAL PANDIT
|
0521010WL023585
|
GOPAL PANDIT
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267306
|
|
GOPAL PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-21-010-004-01029800/2306
(DARHAR)
|
0521010000NRG24210620230461079
|
21/06/2023
|
BACHHI KHATUN
|
0521010WL023585
|
BACHHI KHATUN
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267305
|
|
BACHHI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-21-010-004-01029800/1987
(DARHAR)
|
0521010000NRG24210620230461076
|
21/06/2023
|
NEELAM DEVI
|
0521010WL023585
|
NEELAM DEVI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267287
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUHATTA
|
BH-21-010-004-01029800/2299
(DARHAR)
|
0521010000NRG24210620230461078
|
21/06/2023
|
AMIRAKA DEVI
|
0521010WL023585
|
AMIRAKA DEVI
|
00089
|
CBIN0282946
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809267293
|
|
Mrs. Amiraka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAUHATTA
|
BH-21-010-004-01029800/2362
(DARHAR)
|
0521010000NRG24210620230461080
|
21/06/2023
|
PRIYANKA DEVI
|
0521010WL023585
|
PRIYANKA DEVI
|
00089
|
CBIN0282946
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809267296
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUHATTA
|
BH-21-010-004-01029800/2496
(DARHAR)
|
0521010000NRG24210620230461081
|
21/06/2023
|
SAMINA KHATUN
|
0521010WL023585
|
SAMINA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267292
|
|
Mrs. Samina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAUHATTA
|
BH-21-010-004-01029800/2518
(DARHAR)
|
0521010000NRG24210620230461082
|
21/06/2023
|
APHSANA KHATUN
|
0521010WL023585
|
APHSANA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267298
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUHATTA
|
BH-21-010-004-01029800/3654
(DARHAR)
|
0521010000NRG24210620230461083
|
21/06/2023
|
JADU NANDAN YADAV
|
0521010WL023585
|
JADU NANDAN YADAV
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267303
|
|
JDU NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUHATTA
|
BH-21-010-004-01029800/3661
(DARHAR)
|
0521010000NRG24210620230461084
|
21/06/2023
|
ANISA KHATUN
|
0521010WL023585
|
ANISA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267289
|
|
Ms. ANISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAUHATTA
|
BH-21-010-004-01029800/3671
(DARHAR)
|
0521010000NRG24210620230461085
|
21/06/2023
|
SAKINA KHATUN
|
0521010WL023585
|
SAKINA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267300
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-21-010-004-01029800/3675
(DARHAR)
|
0521010000NRG24210620230461087
|
21/06/2023
|
JAHANA PRAVEEN
|
0521010WL023585
|
JAHANA PRAVEEN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267284
|
|
JAHANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUHATTA
|
BH-21-010-004-01029800/3950
(DARHAR)
|
0521010000NRG24210620230461088
|
21/06/2023
|
MD MUJIBUR RAHMAN
|
0521010WL023585
|
MD MUJIBUR RAHMAN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267288
|
|
Mr. MD MOJIBUL RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAUHATTA
|
BH-21-010-004-01029800/4119
(DARHAR)
|
0521010000NRG24210620230461091
|
21/06/2023
|
GANGA YADAV
|
0521010WL023585
|
GANGA YADAV
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267286
|
|
Mr. GANGA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAUHATTA
|
BH-21-010-004-01029800/4138
(DARHAR)
|
0521010000NRG24210620230461092
|
21/06/2023
|
MUKESH KUMAR
|
0521010WL023585
|
MUKESH KUMAR
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267304
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUHATTA
|
BH-21-010-004-01029800/4144
(DARHAR)
|
0521010000NRG24210620230461094
|
21/06/2023
|
MD SALIM
|
0521010WL023585
|
MD SALIM
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267283
|
|
Mr. Md Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAUHATTA
|
BH-21-010-004-01029800/4151
(DARHAR)
|
0521010000NRG24210620230461095
|
21/06/2023
|
FUL KUMARI
|
0521010WL023585
|
FUL KUMARI
|
00089
|
CBIN0282946
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809267295
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUHATTA
|
BH-21-010-004-01029800/4558
(DARHAR)
|
0521010000NRG24210620230461099
|
21/06/2023
|
MUNNI KHATUN
|
0521010WL023585
|
MUNNI KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267294
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUHATTA
|
BH-21-010-004-01029800/4564
(DARHAR)
|
0521010000NRG24210620230461100
|
21/06/2023
|
SAMINA KHATUN
|
0521010WL023585
|
SAMINA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267299
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUHATTA
|
BH-21-010-004-01029800/4566
(DARHAR)
|
0521010000NRG24210620230461101
|
21/06/2023
|
AFASANA KHATUN
|
0521010WL023585
|
AFASANA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267290
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAUHATTA
|
BH-21-010-004-01029800/4568
(DARHAR)
|
0521010000NRG24210620230461102
|
21/06/2023
|
RAHISA KHATUN
|
0521010WL023585
|
RAHISA KHATUN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267302
|
|
RAHISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUHATTA
|
BH-21-010-004-01029800/4569
(DARHAR)
|
0521010000NRG24210620230461103
|
21/06/2023
|
BAIGAM PRAVIN
|
0521010WL023585
|
BAIGAM PRAVIN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267301
|
|
BAIGAM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUHATTA
|
BH-21-010-004-01029800/4581
(DARHAR)
|
0521010000NRG24210620230461105
|
21/06/2023
|
SANJAY YADAV
|
0521010WL023585
|
SANJAY YADAV
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267285
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUHATTA
|
BH-21-010-004-01029800/5214
(DARHAR)
|
0521010000NRG24210620230461106
|
21/06/2023
|
MITHLESH DEVI
|
0521010WL023585
|
MITHLESH DEVI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267297
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUHATTA
|
BH-21-010-004-01029800/53
(DARHAR)
|
0521010000NRG24210620230461107
|
21/06/2023
|
Daro Devi
|
0521010WL023585
|
Daro Devi
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267291
|
|
Ms. DARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
NAUHATTA
|
BH-21-010-004-01030500/3470
(DARHAR)
|
0521010000NRG24210620230461110
|
21/06/2023
|
NIKALAL YADAV
|
0521010WL023585
|
NIKALAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267281
|
|
NIKALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
NAUHATTA
|
BH-21-010-004-01030500/1269
(DARHAR)
|
0521010000NRG24210620230461109
|
21/06/2023
|
HARIBHALLABH YADAV
|
0521010WL023585
|
HARIBHALLABH YADAV
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267282
|
|
MR HARI BHALLAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
NAUHATTA
|
BH-21-010-004-01029800/3672
(DARHAR)
|
0521010000NRG24210620230461086
|
21/06/2023
|
SAVANA KHATUN
|
0521010WL023585
|
SAVANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267280
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUHATTA
|
BH-21-010-004-01029800/3963
(DARHAR)
|
0521010000NRG24210620230461089
|
21/06/2023
|
SAHNAJ KHATUN
|
0521010WL023585
|
SAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267278
|
|
SAHANAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUHATTA
|
BH-21-010-004-01030400/2360
(DARHAR)
|
0521010000NRG24210620230461108
|
21/06/2023
|
Ramdulari kumari
|
0521010WL023585
|
Ramdulari kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267279
|
|
RAMDULARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|