|
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-27-010-009-02396700/1009
(SARONI)
|
0527010000NRG25290520240102622
|
29/05/2024
|
BRAJKISHOR SHARMA
|
0527010WL008790
|
BRAJKISHOR SHARMA
|
00152
|
HDFC0002895
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128817
|
|
BRAJKISHOR SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-009-02397200/2057
(SARONI)
|
0527010000NRG25290520240103846
|
29/05/2024
|
Vikash Kumar
|
0527010WL008925
|
Vikash Kumar
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128787
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHKUND
|
BH-27-010-009-02397200/2303
(SARONI)
|
0527010000NRG25290520240103847
|
29/05/2024
|
VILTON KUMAR
|
0527010WL008925
|
VILTON KUMAR
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128788
|
|
BILTON KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SHAHKUND
|
BH-27-010-009-02397200/133
(SARONI)
|
0527010000NRG25290520240103841
|
29/05/2024
|
ANKAJ SINGH
|
0527010WL008925
|
ANKAJ SINGH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128790
|
|
ANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHKUND
|
BH-27-010-009-02397200/133
(SARONI)
|
0527010000NRG25290520240103840
|
29/05/2024
|
RESHMI DEVI
|
0527010WL008925
|
RESHMI DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128789
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHKUND
|
BH-27-010-009-02397200/1418
(SARONI)
|
0527010000NRG25290520240103842
|
29/05/2024
|
RINA DEVI
|
0527010WL008925
|
RINA DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128811
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHKUND
|
BH-27-010-009-02397200/1530
(SARONI)
|
0527010000NRG25290520240103843
|
29/05/2024
|
darmeshwar Singh
|
0527010WL008925
|
darmeshwar Singh
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128797
|
|
DARVESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHKUND
|
BH-27-010-009-02397200/1531
(SARONI)
|
0527010000NRG25290520240103844
|
29/05/2024
|
Nirmala Devi
|
0527010WL008925
|
Nirmala Devi
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128799
|
|
NIRMALA DEVI WO NEPALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHKUND
|
BH-27-010-009-02397200/1531
(SARONI)
|
0527010000NRG25290520240103845
|
29/05/2024
|
Nirmala Devi
|
0527010WL008925
|
Nirmala Devi
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128800
|
|
NEPAALI YADAV S/O-LATE KANTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAHKUND
|
BH-27-010-009-02397200/2310
(SARONI)
|
0527010000NRG25290520240103848
|
29/05/2024
|
KUMARI NIHARIKA
|
0527010WL008925
|
KUMARI NIHARIKA
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128801
|
|
KUMARI NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHKUND
|
BH-27-010-009-02397200/2435
(SARONI)
|
0527010000NRG25290520240103849
|
29/05/2024
|
RINKU DEVI
|
0527010WL008925
|
RINKU DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128808
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAHKUND
|
BH-27-010-009-02397200/2435
(SARONI)
|
0527010000NRG25290520240103850
|
29/05/2024
|
SANTOSH SINGH
|
0527010WL008925
|
SANTOSH SINGH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128809
|
|
SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAHKUND
|
BH-27-010-009-02397200/2445
(SARONI)
|
0527010000NRG25290520240103851
|
29/05/2024
|
SAVITA DEVI
|
0527010WL008925
|
SAVITA DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128803
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKUND
|
BH-27-010-009-02397200/2448
(SARONI)
|
0527010000NRG25290520240103852
|
29/05/2024
|
HINA KUMARI
|
0527010WL008925
|
HINA KUMARI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128814
|
|
HINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAHKUND
|
BH-27-010-009-02397200/277
(SARONI)
|
0527010000NRG25290520240103853
|
29/05/2024
|
Shobha Devi
|
0527010WL008925
|
Shobha Devi
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128805
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHKUND
|
BH-27-010-009-02397200/307
(SARONI)
|
0527010000NRG25290520240103854
|
29/05/2024
|
RANJU DEVI
|
0527010WL008925
|
RANJU DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128804
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHKUND
|
BH-27-010-009-02397200/9823
(SARONI)
|
0527010000NRG25290520240103855
|
29/05/2024
|
SIMA SINGH
|
0527010WL008925
|
SIMA SINGH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128812
|
|
SIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHKUND
|
BH-27-010-009-02397200/9824
(SARONI)
|
0527010000NRG25290520240103856
|
29/05/2024
|
RASHMI DEVI
|
0527010WL008925
|
RASHMI DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128813
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-009-02397710/1452
(SARONI)
|
0527010000NRG25290520240103857
|
29/05/2024
|
KRISN NAND SINH
|
0527010WL008925
|
KRISN NAND SINH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128792
|
|
KRISHNANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAHKUND
|
BH-27-010-009-02397710/1455
(SARONI)
|
0527010000NRG25290520240103858
|
29/05/2024
|
INDU DEVI
|
0527010WL008925
|
INDU DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128796
|
|
INDRA DEVI WO ARJUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHKUND
|
BH-27-010-009-02397710/1514
(SARONI)
|
0527010000NRG25290520240103859
|
29/05/2024
|
SUDHIR SINGH
|
0527010WL008925
|
SUDHIR SINGH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128810
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHKUND
|
BH-27-010-009-02397710/1574-A
(SARONI)
|
0527010000NRG25290520240103860
|
29/05/2024
|
MINA DEVI
|
0527010WL008925
|
MINA DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128794
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHKUND
|
BH-27-010-009-02397710/1574-A
(SARONI)
|
0527010000NRG25290520240103861
|
29/05/2024
|
MINA DEVI
|
0527010WL008925
|
MINA DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128795
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHKUND
|
BH-27-010-009-02397710/1575-A
(SARONI)
|
0527010000NRG25290520240102619
|
29/05/2024
|
DEEPAK SINGH
|
0527010WL008787
|
DEEPAK SINGH
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128802
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHKUND
|
BH-27-010-009-02397710/1811
(SARONI)
|
0527010000NRG25290520240103862
|
29/05/2024
|
PINKI SINGH
|
0527010WL008925
|
PINKI SINGH
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128816
|
|
PINKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHKUND
|
BH-27-010-009-02397710/1812
(SARONI)
|
0527010000NRG25290520240103863
|
29/05/2024
|
BABITA DEVI
|
0527010WL008925
|
BABITA DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128793
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHKUND
|
BH-27-010-009-02397710/1874
(SARONI)
|
0527010000NRG25290520240103864
|
29/05/2024
|
AMAN KUMAR
|
0527010WL008925
|
AMAN KUMAR
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128815
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHKUND
|
BH-27-010-009-02397710/1875
(SARONI)
|
0527010000NRG25290520240103865
|
29/05/2024
|
UMADI DIVI
|
0527010WL008925
|
UMADI DIVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128806
|
|
UMADI DIVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAHKUND
|
BH-27-010-009-02397710/1875
(SARONI)
|
0527010000NRG25290520240103866
|
29/05/2024
|
UMADI DIVI
|
0527010WL008925
|
UMADI DIVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128807
|
|
PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHKUND
|
BH-27-010-009-02397710/2426
(SARONI)
|
0527010000NRG25290520240103867
|
29/05/2024
|
NEELAM DEVI
|
0527010WL008925
|
NEELAM DEVI
|
00468
|
UBIN0542865
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820128791
|
|
NILAM DEVI. W/O-AWADHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHKUND
|
BH-27-010-009-02397710/739
(SARONI)
|
0527010000NRG25290520240102617
|
29/05/2024
|
NAND KUMAR SINGH
|
0527010WL008785
|
NAND KUMAR SINGH
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128798
|
|
NANDAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80360
|
80360
|
|
|
|
|
|
|
|
|
32
|
SHAHKUND
|
BH-27-010-009-02396700/2457
(SARONI)
|
0527010000NRG25290520240102618
|
29/05/2024
|
Mritunjay Sharma
|
0527010WL008786
|
Mritunjay Sharma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128785
|
|
MRITUNJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHKUND
|
BH-27-010-009-02396700/2467
(SARONI)
|
0527010000NRG25290520240102621
|
29/05/2024
|
RAJIV RANJAN SHARMA
|
0527010WL008789
|
RAJIV RANJAN SHARMA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128784
|
|
RAJIV RANJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHKUND
|
BH-27-010-009-02396700/2468
(SARONI)
|
0527010000NRG25290520240102620
|
29/05/2024
|
SONIYA PRAKASH
|
0527010WL008788
|
SONIYA PRAKASH
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820128786
|
|
SONIYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|