|
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
|
SHAHKUND
|
BH-27-010-009-02397710/759
(SARONI)
|
0527010000NRG25310520240108720
|
31/05/2024
|
Raj Kishor Singh
|
0527010WL009269
|
Raj Kishor Singh
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431339
|
|
RAJKISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-009-02397710/2360
(SARONI)
|
0527010000NRG25310520240108710
|
31/05/2024
|
GAYTRI KUMARI
|
0527010WL009269
|
GAYTRI KUMARI
|
00089
|
CBIN0281487
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431338
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-009-02397710/2356
(SARONI)
|
0527010000NRG25310520240108706
|
31/05/2024
|
RAKESH KUMAR
|
0527010WL009269
|
RAKESH KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431336
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-009-02397710/2356
(SARONI)
|
0527010000NRG25310520240108707
|
31/05/2024
|
RAKESH KUMAR
|
0527010WL009269
|
RAKESH KUMAR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431337
|
|
SHIROMANY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHKUND
|
BH-27-010-009-02397710/2429
(SARONI)
|
0527010000NRG25310520240108712
|
31/05/2024
|
KALPANA DEVI
|
0527010WL009269
|
KALPANA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431368
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHKUND
|
BH-27-010-009-02397710/324
(SARONI)
|
0527010000NRG25310520240108713
|
31/05/2024
|
Sunaina Devi
|
0527010WL009269
|
Sunaina Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431369
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
SHAHKUND
|
BH-27-010-009-02397200/1175
(SARONI)
|
0527010000NRG25310520240108689
|
31/05/2024
|
sapna devi
|
0527010WL009269
|
sapna devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431363
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHKUND
|
BH-27-010-009-02397200/2310
(SARONI)
|
0527010000NRG25310520240108690
|
31/05/2024
|
AMAR KANT KUMAR
|
0527010WL009269
|
AMAR KANT KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431345
|
|
AMARKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHKUND
|
BH-27-010-009-02397200/2437
(SARONI)
|
0527010000NRG25310520240108691
|
31/05/2024
|
FAGUNI DEVI
|
0527010WL009269
|
FAGUNI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431352
|
|
FAGUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAHKUND
|
BH-27-010-009-02397200/2438
(SARONI)
|
0527010000NRG25310520240108692
|
31/05/2024
|
LAKHO DEVI
|
0527010WL009269
|
LAKHO DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431349
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHKUND
|
BH-27-010-009-02397200/2440
(SARONI)
|
0527010000NRG25310520240108693
|
31/05/2024
|
LAXMI DEVI
|
0527010WL009269
|
LAXMI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431346
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAHKUND
|
BH-27-010-009-02397200/261
(SARONI)
|
0527010000NRG25310520240108694
|
31/05/2024
|
NILAM DEVI
|
0527010WL009269
|
NILAM DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431358
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHKUND
|
BH-27-010-009-02397200/278
(SARONI)
|
0527010000NRG25310520240108695
|
31/05/2024
|
Ashok Kumar Singh
|
0527010WL009269
|
Ashok Kumar Singh
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431361
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHKUND
|
BH-27-010-009-02397200/278
(SARONI)
|
0527010000NRG25310520240108696
|
31/05/2024
|
Gita Devi
|
0527010WL009269
|
Gita Devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431343
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHKUND
|
BH-27-010-009-02397200/293
(SARONI)
|
0527010000NRG25310520240108698
|
31/05/2024
|
RABEENA KUMARI
|
0527010WL009269
|
RABEENA KUMARI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431356
|
|
RABEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHKUND
|
BH-27-010-009-02397200/293
(SARONI)
|
0527010000NRG25310520240108697
|
31/05/2024
|
RAJKAMAL SINGH
|
0527010WL009269
|
RAJKAMAL SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431351
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHKUND
|
BH-27-010-009-02397200/695
(SARONI)
|
0527010000NRG25310520240108699
|
31/05/2024
|
MANJU DEVI
|
0527010WL009269
|
MANJU DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431370
|
|
MANJU DEVI W/O SKAKICHAND DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHKUND
|
BH-27-010-009-02397200/917
(SARONI)
|
0527010000NRG25310520240108700
|
31/05/2024
|
SIYA DEVI
|
0527010WL009269
|
SIYA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431367
|
|
SHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAHKUND
|
BH-27-010-009-02397710/134
(SARONI)
|
0527010000NRG25310520240108701
|
31/05/2024
|
SINDHU SINGH
|
0527010WL009269
|
SINDHU SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431362
|
|
SINDHU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SHAHKUND
|
BH-27-010-009-02397710/1498
(SARONI)
|
0527010000NRG25310520240108702
|
31/05/2024
|
Ajay Singh
|
0527010WL009269
|
Ajay Singh
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431365
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHKUND
|
BH-27-010-009-02397710/2256
(SARONI)
|
0527010000NRG25310520240108703
|
31/05/2024
|
Renu Devi
|
0527010WL009269
|
Renu Devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431366
|
|
RENU DEVI.W/O-DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHKUND
|
BH-27-010-009-02397710/2300
(SARONI)
|
0527010000NRG25310520240108704
|
31/05/2024
|
GYAN JI SHARMA
|
0527010WL009269
|
GYAN JI SHARMA
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431355
|
|
Gyan Ji Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHKUND
|
BH-27-010-009-02397710/2354
(SARONI)
|
0527010000NRG25310520240108705
|
31/05/2024
|
SANGITA DEVI
|
0527010WL009269
|
SANGITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431353
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHKUND
|
BH-27-010-009-02397710/2358
(SARONI)
|
0527010000NRG25310520240108708
|
31/05/2024
|
BIKRAM SINGH
|
0527010WL009269
|
BIKRAM SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431344
|
|
BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHKUND
|
BH-27-010-009-02397710/2360
(SARONI)
|
0527010000NRG25310520240108709
|
31/05/2024
|
UJJWAL KUMAR SINGH
|
0527010WL009269
|
UJJWAL KUMAR SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431348
|
|
UJJWAL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
SHAHKUND
|
BH-27-010-009-02397710/2421
(SARONI)
|
0527010000NRG25310520240108711
|
31/05/2024
|
RUPAM KUMARI
|
0527010WL009269
|
RUPAM KUMARI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431347
|
|
Rupam kumari UG Anita Devi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHKUND
|
BH-27-010-009-02397710/338
(SARONI)
|
0527010000NRG25310520240108714
|
31/05/2024
|
ANITA DEVI
|
0527010WL009269
|
ANITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431340
|
|
ANITA DEVI AND RAMSEVAK SINGHS/O GOVERD
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHKUND
|
BH-27-010-009-02397710/340
(SARONI)
|
0527010000NRG25310520240108715
|
31/05/2024
|
MANORANJAN SINGH
|
0527010WL009269
|
MANORANJAN SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431342
|
|
MANORANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHKUND
|
BH-27-010-009-02397710/745
(SARONI)
|
0527010000NRG25310520240108716
|
31/05/2024
|
ADITYA RAJ
|
0527010WL009269
|
ADITYA RAJ
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431350
|
|
MR AADITIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHKUND
|
BH-27-010-009-02397710/745
(SARONI)
|
0527010000NRG25310520240108717
|
31/05/2024
|
SINDHU DEVI
|
0527010WL009269
|
SINDHU DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431359
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHKUND
|
BH-27-010-009-02397710/750
(SARONI)
|
0527010000NRG25310520240108718
|
31/05/2024
|
CHANDARI SINGH
|
0527010WL009269
|
CHANDARI SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431354
|
|
CHANDESHWARI PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHKUND
|
BH-27-010-009-02397710/750
(SARONI)
|
0527010000NRG25310520240108719
|
31/05/2024
|
RITA DEVI
|
0527010WL009269
|
RITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431360
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHKUND
|
BH-27-010-009-02397710/760
(SARONI)
|
0527010000NRG25310520240108721
|
31/05/2024
|
MANISHA DEVI
|
0527010WL009269
|
MANISHA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431364
|
|
DIWAKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHKUND
|
BH-27-010-009-02397710/760
(SARONI)
|
0527010000NRG25310520240108722
|
31/05/2024
|
MANISHA DEVI
|
0527010WL009269
|
MANISHA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431341
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAHKUND
|
BH-27-010-009-02397710/763
(SARONI)
|
0527010000NRG25310520240108723
|
31/05/2024
|
KISHOR KUMAR SINGH
|
0527010WL009269
|
KISHOR KUMAR SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4823431357
|
|
KISHOR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|