|
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
|
DANIYAWAN
|
BH-01-019-003-03037700/3160
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310970
|
14/12/2023
|
Ratnesh kumar sinha
|
0501019WL030528
|
Ratnesh kumar sinha
|
00078
|
CNRB0001585
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371442
|
|
RATNESH KUMAR SINHA
|
ICICI BANK LTD(508534)
|
|
2
|
DANIYAWAN
|
BH-01-019-003-03037700/575
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310971
|
14/12/2023
|
RAJIV SINGH
|
0501019WL030529
|
RAJIV SINGH
|
00078
|
CNRB0001585
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371441
|
|
RAJIV SINGH
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-003-03037800/3281
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310959
|
14/12/2023
|
sujay kumar
|
0501019WL030522
|
sujay kumar
|
00078
|
CNRB0001585
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371440
|
|
SUJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
DANIYAWAN
|
BH-01-019-003-03037800/3975
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310969
|
14/12/2023
|
RAM SWARATH SINGH
|
0501019WL030527
|
RAM SWARATH SINGH
|
00078
|
CNRB0001585
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371443
|
|
RAM SWARATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DANIYAWAN
|
BH-01-019-003-03037800/1297
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310960
|
14/12/2023
|
Kiran devi
|
0501019WL030523
|
Kiran devi
|
00078
|
CNRB0008808
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371432
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
6
|
DANIYAWAN
|
BH-01-019-003-03037800/1301
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310957
|
14/12/2023
|
Kumkum devi
|
0501019WL030521
|
Kumkum devi
|
00078
|
CNRB0008808
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371447
|
|
KUMAKUM DEVI
|
CANARA BANK(508532)
|
|
7
|
DANIYAWAN
|
BH-01-019-003-03037800/1415
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310966
|
14/12/2023
|
uday sharma
|
0501019WL030526
|
uday sharma
|
00078
|
CNRB0008808
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371438
|
|
UDAY SHARMA
|
CANARA BANK(508532)
|
|
8
|
DANIYAWAN
|
BH-01-019-003-03037800/161
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310967
|
14/12/2023
|
chote chaudhari
|
0501019WL030526
|
chote chaudhari
|
00078
|
CNRB0008808
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371434
|
|
CHHOTE CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANIYAWAN
|
BH-01-019-003-03037800/2138
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310958
|
14/12/2023
|
UMA DEVI
|
0501019WL030522
|
UMA DEVI
|
00078
|
CNRB0008808
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371449
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
10
|
DANIYAWAN
|
BH-01-019-003-03037800/3155
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310961
|
14/12/2023
|
geeta devi
|
0501019WL030523
|
geeta devi
|
00078
|
CNRB0008808
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371437
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
DANIYAWAN
|
BH-01-019-003-03037800/3968
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310962
|
14/12/2023
|
LAXMIN DEVI
|
0501019WL030524
|
LAXMIN DEVI
|
00078
|
CNRB0008808
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371446
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
12
|
DANIYAWAN
|
BH-01-019-003-03037800/53
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310963
|
14/12/2023
|
rita devi
|
0501019WL030524
|
rita devi
|
00078
|
CNRB0008808
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371448
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DANIYAWAN
|
BH-01-019-003-03037920/1352
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310964
|
14/12/2023
|
TETARI DEVI
|
0501019WL030525
|
TETARI DEVI
|
00078
|
CNRB0008808
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371433
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
14
|
DANIYAWAN
|
BH-01-019-003-03037920/980
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310965
|
14/12/2023
|
bavali devi
|
0501019WL030525
|
bavali devi
|
00078
|
CNRB0008808
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371435
|
|
BABLI KMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
DANIYAWAN
|
BH-01-019-003-03037700/4101
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310972
|
14/12/2023
|
Upendra prasad
|
0501019WL030530
|
Upendra prasad
|
00354
|
PUNB0154800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371444
|
|
UPENDRA PRASAD SO RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DANIYAWAN
|
BH-01-019-003-03037800/49
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310968
|
14/12/2023
|
Ramesh paswan
|
0501019WL030526
|
Ramesh paswan
|
00354
|
PUNB0154800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909371436
|
|
RAMESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040200/3790
(19/6 SALARPUR)
|
0501019000NRG24011220230310974
|
14/12/2023
|
Chandrama ni prasad
|
0501019WL030532
|
Chandrama ni prasad
|
00354
|
PUNB0154800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909371445
|
|
CHANDRAMANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
DANIYAWAN
|
BH-01-019-003-03037800/13
(19/3 KHARBHAIYA)
|
0501019000NRG24011220230310956
|
14/12/2023
|
hirdesh ram
|
0501019WL030521
|
hirdesh ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909371439
|
|
HIDDHESH RAM SO MUNESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|