|
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-19-015-012-01152500/3161
(RAMPUR DIH)
|
0519015000NRG24111220230467848
|
12/12/2023
|
RAKESH KUMAR JHA
|
0519015WL029625
|
RAKESH KUMAR JHA
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680997
|
|
MR RAKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1600
(RAMPUR DIH)
|
0519015000NRG24111220230467813
|
12/12/2023
|
BACCI DEVI
|
0519015WL029625
|
BACCI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681001
|
|
BACHCHI DEVI WO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1822
(RAMPUR DIH)
|
0519015000NRG24111220230467815
|
12/12/2023
|
SANJAY KUMAR SINGH
|
0519015WL029625
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681000
|
|
SANJAY KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1836
(RAMPUR DIH)
|
0519015000NRG24111220230467816
|
12/12/2023
|
SONI DEVI
|
0519015WL029625
|
SONI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681022
|
|
SONI DEVI WO KRISHNA KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1837
(RAMPUR DIH)
|
0519015000NRG24111220230467817
|
12/12/2023
|
RITA DEVI
|
0519015WL029625
|
RITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681017
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2073
(RAMPUR DIH)
|
0519015000NRG24111220230467818
|
12/12/2023
|
SHILANATH JHA
|
0519015WL029625
|
SHILANATH JHA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680998
|
|
SHILA NATH S/O MAHANAND JHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2143
(RAMPUR DIH)
|
0519015000NRG24111220230467819
|
12/12/2023
|
RAMBHAROSH MAHTO
|
0519015WL029625
|
RAMBHAROSH MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681003
|
|
RAMBHAROSH MAHTO SO RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3010
(RAMPUR DIH)
|
0519015000NRG24111220230467820
|
12/12/2023
|
PUNITA DEVI
|
0519015WL029625
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680999
|
|
PUNITA DEVI W/O SURYA NARAYAN KUWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3022
(RAMPUR DIH)
|
0519015000NRG24111220230467821
|
12/12/2023
|
GAGAN KUMAR MAHTO
|
0519015WL029625
|
GAGAN KUMAR MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681011
|
|
GAGAN KUMAR MAHTO SO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3028
(RAMPUR DIH)
|
0519015000NRG24111220230467822
|
12/12/2023
|
NUTAN DEVI
|
0519015WL029625
|
NUTAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681019
|
|
NOOTAN DEVI WO MANOJ KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3051
(RAMPUR DIH)
|
0519015000NRG24111220230467823
|
12/12/2023
|
PUNITA DEVI
|
0519015WL029625
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681006
|
|
PUNITA DEVI WO AWDHESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3059
(RAMPUR DIH)
|
0519015000NRG24111220230467824
|
12/12/2023
|
BABITA DEVI
|
0519015WL029625
|
BABITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681007
|
|
BABITA DEVI WO AMARANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31359
(RAMPUR DIH)
|
0519015000NRG24111220230467826
|
12/12/2023
|
binit kumar singh
|
0519015WL029625
|
binit kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681008
|
|
BINIT KUMAR SINGH SO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31360
(RAMPUR DIH)
|
0519015000NRG24111220230467827
|
12/12/2023
|
KOMAL KUMARI
|
0519015WL029625
|
KOMAL KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681021
|
|
Mrs. Komal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31361
(RAMPUR DIH)
|
0519015000NRG24111220230467828
|
12/12/2023
|
manju devi
|
0519015WL029625
|
manju devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681005
|
|
MANJU DEVI WO RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31371
(RAMPUR DIH)
|
0519015000NRG24111220230467830
|
12/12/2023
|
khusbu kumari
|
0519015WL029625
|
khusbu kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681018
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31375
(RAMPUR DIH)
|
0519015000NRG24111220230467831
|
12/12/2023
|
indrakala kumari
|
0519015WL029625
|
indrakala kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681015
|
|
INDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31376
(RAMPUR DIH)
|
0519015000NRG24111220230467832
|
12/12/2023
|
ganesh singh
|
0519015WL029625
|
ganesh singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681016
|
|
GANESH SINGH SO BHUTTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31377
(RAMPUR DIH)
|
0519015000NRG24111220230467833
|
12/12/2023
|
arjun kumar singh
|
0519015WL029625
|
arjun kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681009
|
|
ARJUN KUMAR SINGH SO DINESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31379
(RAMPUR DIH)
|
0519015000NRG24111220230467834
|
12/12/2023
|
rekha devi
|
0519015WL029625
|
rekha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681012
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31381
(RAMPUR DIH)
|
0519015000NRG24111220230467835
|
12/12/2023
|
chandan kumar
|
0519015WL029625
|
chandan kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681010
|
|
CHANDAN KUMAR SO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31390
(RAMPUR DIH)
|
0519015000NRG24111220230467839
|
12/12/2023
|
kavita devi
|
0519015WL029625
|
kavita devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681013
|
|
KAVITA DEVI WO PANKAJ GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31394
(RAMPUR DIH)
|
0519015000NRG24111220230467840
|
12/12/2023
|
rani devi
|
0519015WL029625
|
rani devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681004
|
|
RANI DEVI WO SUSHIL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31402
(RAMPUR DIH)
|
0519015000NRG24111220230467843
|
12/12/2023
|
kundan kumar kunwar
|
0519015WL029625
|
kundan kumar kunwar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681020
|
|
KUNDAN KUMAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31406
(RAMPUR DIH)
|
0519015000NRG24111220230467846
|
12/12/2023
|
raushan kumar giri
|
0519015WL029625
|
raushan kumar giri
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681014
|
|
ROUSHAN KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/692
(RAMPUR DIH)
|
0519015000NRG24111220230467851
|
12/12/2023
|
RAM VINOD SINGH
|
0519015WL029625
|
RAM VINOD SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681002
|
|
RAM BINOD SINGH SO ESHWAR PD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1700
(RAMPUR DIH)
|
0519015000NRG24111220230467814
|
12/12/2023
|
FUL DEVI
|
0519015WL029625
|
FUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681024
|
|
FULKUMARI DEVI WO SUBODH KU. MAHATO
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31369
(RAMPUR DIH)
|
0519015000NRG24111220230467829
|
12/12/2023
|
kumari anju devi
|
0519015WL029625
|
kumari anju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680996
|
|
KUMARI ANJU DEVI WO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31384
(RAMPUR DIH)
|
0519015000NRG24111220230467836
|
12/12/2023
|
phulo kumar
|
0519015WL029625
|
phulo kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681026
|
|
PHULO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31387
(RAMPUR DIH)
|
0519015000NRG24111220230467837
|
12/12/2023
|
veena devi
|
0519015WL029625
|
veena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681025
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31388
(RAMPUR DIH)
|
0519015000NRG24111220230467838
|
12/12/2023
|
tara devi
|
0519015WL029625
|
tara devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680993
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31403
(RAMPUR DIH)
|
0519015000NRG24111220230467844
|
12/12/2023
|
kumari gudiya kuwar
|
0519015WL029625
|
kumari gudiya kuwar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907680995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31404
(RAMPUR DIH)
|
0519015000NRG24111220230467845
|
12/12/2023
|
HARSH KUMAR SINGH
|
0519015WL029625
|
HARSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907681023
|
|
HARSH KUMAR SINGH SO RAMSHRST SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31409
(RAMPUR DIH)
|
0519015000NRG24111220230467847
|
12/12/2023
|
nilu singh
|
0519015WL029625
|
nilu singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680994
|
|
NILU SINGH WO RAMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3191
(RAMPUR DIH)
|
0519015000NRG24111220230467850
|
12/12/2023
|
RAJSHEKHAR KUNWAR
|
0519015WL029625
|
RAJSHEKHAR KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907680992
|
|
RAJ SHEKHAR KUNWAR SO UMA SHANKAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|