|
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-19-015-013-01154800/991
(RUPAULI)
|
0519015000NRG24181220230476513
|
18/12/2023
|
MISHRI LAL ROY
|
0519015WL030630
|
MISHRI LAL ROY
|
00048
|
BKID0004850
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873932
|
|
MISHRI LAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1198
(RUPAULI)
|
0519015000NRG24181220230476521
|
18/12/2023
|
JANKI DEVI
|
0519015WL030630
|
JANKI DEVI
|
00048
|
BKID0004867
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873931
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1218
(RUPAULI)
|
0519015000NRG24181220230476526
|
18/12/2023
|
Rambalak Roy
|
0519015WL030630
|
Rambalak Roy
|
00089
|
CBIN0280051
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873926
|
|
Mr. RAM BALAK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1045
(RUPAULI)
|
0519015000NRG24181220230476516
|
18/12/2023
|
AASHA DEVI
|
0519015WL030630
|
AASHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873930
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1195
(RUPAULI)
|
0519015000NRG24181220230476520
|
18/12/2023
|
ruby devi
|
0519015WL030630
|
ruby devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873928
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1212
(RUPAULI)
|
0519015000NRG24181220230476525
|
18/12/2023
|
Upendar Roy
|
0519015WL030630
|
Upendar Roy
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873920
|
|
Mr. UPENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1218
(RUPAULI)
|
0519015000NRG24181220230476527
|
18/12/2023
|
DOMNI DEVI
|
0519015WL030630
|
DOMNI DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873925
|
|
Mrs. DOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1326
(RUPAULI)
|
0519015000NRG24181220230476530
|
18/12/2023
|
RAJEEV RANAJN
|
0519015WL030630
|
RAJEEV RANAJN
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873927
|
|
Mr. RAJIV RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/282
(RUPAULI)
|
0519015000NRG24181220230476532
|
18/12/2023
|
SANTU DAS
|
0519015WL030630
|
SANTU DAS
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873919
|
|
Mr. SANTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1242
(RUPAULI)
|
0519015000NRG24181220230476528
|
18/12/2023
|
Moti Roy
|
0519015WL030630
|
Moti Roy
|
00415
|
SBIN0000062
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873921
|
|
MR MOTI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01154800/1265
(RUPAULI)
|
0519015000NRG24181220230476512
|
18/12/2023
|
MAHAREKHA DEVI
|
0519015WL030630
|
MAHAREKHA DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873924
|
|
MR MAHAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01154800/994
(RUPAULI)
|
0519015000NRG24181220230476515
|
18/12/2023
|
Sunita devi
|
0519015WL030630
|
Sunita devi
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1208-A
(RUPAULI)
|
0519015000NRG24181220230476523
|
18/12/2023
|
SUNITA DEVI
|
0519015WL030630
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873922
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1314
(RUPAULI)
|
0519015000NRG24181220230476529
|
18/12/2023
|
ASHUTOSH KUMAR
|
0519015WL030630
|
ASHUTOSH KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873929
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-013-01154800/994
(RUPAULI)
|
0519015000NRG24181220230476514
|
18/12/2023
|
Pragash Roy
|
0519015WL030630
|
Pragash Roy
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873917
|
|
RAM PRAGASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1328
(RUPAULI)
|
0519015000NRG24181220230476531
|
18/12/2023
|
SURESH ROY
|
0519015WL030630
|
SURESH ROY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873916
|
|
RAM SURESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/1839
(RUPAULI)
|
0519015000NRG24181220230476533
|
18/12/2023
|
NIRMLA DEVI
|
0519015WL030630
|
NIRMLA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873918
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1048
(RUPAULI)
|
0519015000NRG24181220230476518
|
18/12/2023
|
RAJESH RAY
|
0519015WL030630
|
RAJESH RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873914
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1207
(RUPAULI)
|
0519015000NRG24181220230476522
|
18/12/2023
|
FULPARI DEVI
|
0519015WL030630
|
FULPARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522873915
|
|
FULPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|