|
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-19-015-002-01156700/10674
(DIHLAIHI)
|
0519015000NRG24221120230454960
|
24/11/2023
|
PANKAJ KUMAR PASWAN
|
0519015WL027627
|
PANKAJ KUMAR PASWAN
|
00045
|
BARB0LAHDAR
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319296
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10674
(DIHLAIHI)
|
0519015000NRG24221120230454959
|
24/11/2023
|
RAUSHAN PASWAN
|
0519015WL027627
|
RAUSHAN PASWAN
|
00045
|
BARB0LAHDAR
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319297
|
|
RAUSHAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10535
(DIHLAIHI)
|
0519015000NRG24221120230454931
|
24/11/2023
|
GURIYA DEVI
|
0519015WL027627
|
GURIYA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319291
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10665
(DIHLAIHI)
|
0519015000NRG24221120230454953
|
24/11/2023
|
hare ram paswan
|
0519015WL027627
|
hare ram paswan
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319293
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10530
(DIHLAIHI)
|
0519015000NRG24221120230454930
|
24/11/2023
|
pankaj kumar sahu
|
0519015WL027627
|
pankaj kumar sahu
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319267
|
|
PANKAJ KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10572
(DIHLAIHI)
|
0519015000NRG24221120230454934
|
24/11/2023
|
javed khan
|
0519015WL027627
|
javed khan
|
00089
|
CBIN0283485
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319266
|
|
Mr. JAWED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10619
(DIHLAIHI)
|
0519015000NRG24221120230454942
|
24/11/2023
|
shyam prasad sah
|
0519015WL027627
|
shyam prasad sah
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319276
|
|
Mr. SHYAM PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10586
(DIHLAIHI)
|
0519015000NRG24221120230454937
|
24/11/2023
|
nand kishor yadav
|
0519015WL027627
|
nand kishor yadav
|
00152
|
HDFC0000344
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319292
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10528
(DIHLAIHI)
|
0519015000NRG24221120230454928
|
24/11/2023
|
PRAMOD KUMAR SAHU
|
0519015WL027627
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319270
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10621
(DIHLAIHI)
|
0519015000NRG24221120230454944
|
24/11/2023
|
dilkhush mandal
|
0519015WL027627
|
dilkhush mandal
|
00415
|
SBIN0001229
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004319298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1843
(DIHLAIHI)
|
0519015000NRG24221120230454970
|
24/11/2023
|
JITENDRA DAS
|
0519015WL027627
|
JITENDRA DAS
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319277
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2355
(DIHLAIHI)
|
0519015000NRG24221120230454977
|
24/11/2023
|
CHANDANI DEVI
|
0519015WL027627
|
CHANDANI DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319289
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10631
(DIHLAIHI)
|
0519015000NRG24221120230454946
|
24/11/2023
|
urmila kumari
|
0519015WL027627
|
urmila kumari
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319274
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10571
(DIHLAIHI)
|
0519015000NRG24221120230454933
|
24/11/2023
|
vinay kumar yadav
|
0519015WL027627
|
vinay kumar yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319275
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10592
(DIHLAIHI)
|
0519015000NRG24221120230454938
|
24/11/2023
|
sunil kumar sahani
|
0519015WL027627
|
sunil kumar sahani
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319269
|
|
MR SUNIL KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10593
(DIHLAIHI)
|
0519015000NRG24221120230454940
|
24/11/2023
|
lila devi
|
0519015WL027627
|
lila devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319281
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10601
(DIHLAIHI)
|
0519015000NRG24221120230454941
|
24/11/2023
|
rekha devi
|
0519015WL027627
|
rekha devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319295
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10632
(DIHLAIHI)
|
0519015000NRG24221120230454947
|
24/11/2023
|
vimal devi
|
0519015WL027627
|
vimal devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319288
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10657
(DIHLAIHI)
|
0519015000NRG24221120230454948
|
24/11/2023
|
santosh kumar mandal
|
0519015WL027627
|
santosh kumar mandal
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319286
|
|
MRS SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10661
(DIHLAIHI)
|
0519015000NRG24221120230454949
|
24/11/2023
|
aman kumar sah
|
0519015WL027627
|
aman kumar sah
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319284
|
|
MR AMAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10665
(DIHLAIHI)
|
0519015000NRG24221120230454954
|
24/11/2023
|
renu devi
|
0519015WL027627
|
renu devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319280
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10672
(DIHLAIHI)
|
0519015000NRG24221120230454958
|
24/11/2023
|
SHIMLA DEVI
|
0519015WL027627
|
SHIMLA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319287
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1402
(DIHLAIHI)
|
0519015000NRG24221120230454963
|
24/11/2023
|
RAM CHABILA PASWAN
|
0519015WL027627
|
RAM CHABILA PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319294
|
|
MR RAMACHHAVILA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1834
(DIHLAIHI)
|
0519015000NRG24221120230454966
|
24/11/2023
|
RAMBABU SAHNI
|
0519015WL027627
|
RAMBABU SAHNI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319282
|
|
MR RAMBABU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1835
(DIHLAIHI)
|
0519015000NRG24221120230454967
|
24/11/2023
|
DIPAK MANDAL
|
0519015WL027627
|
DIPAK MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319279
|
|
MR DIPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1836
(DIHLAIHI)
|
0519015000NRG24221120230454968
|
24/11/2023
|
arjun mandal
|
0519015WL027627
|
arjun mandal
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319278
|
|
ARJUN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1998
(DIHLAIHI)
|
0519015000NRG24221120230454971
|
24/11/2023
|
RAMSEVAK PASWAN
|
0519015WL027627
|
RAMSEVAK PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319272
|
|
MR RAMSEWAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2181
(DIHLAIHI)
|
0519015000NRG24221120230454973
|
24/11/2023
|
ANIL SHAH
|
0519015WL027627
|
ANIL SHAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319273
|
|
MRS ANILSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2185
(DIHLAIHI)
|
0519015000NRG24221120230454974
|
24/11/2023
|
MANOJ KUMAR MANDAL
|
0519015WL027627
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319285
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2387
(DIHLAIHI)
|
0519015000NRG24221120230454978
|
24/11/2023
|
PARVATI DEVI
|
0519015WL027627
|
PARVATI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319283
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10667
(DIHLAIHI)
|
0519015000NRG24221120230454955
|
24/11/2023
|
gauri kumari
|
0519015WL027627
|
gauri kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319290
|
|
GAURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10573
(DIHLAIHI)
|
0519015000NRG24221120230454935
|
24/11/2023
|
MATAR SAH
|
0519015WL027627
|
MATAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319262
|
|
MATAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10664
(DIHLAIHI)
|
0519015000NRG24221120230454952
|
24/11/2023
|
uma devi
|
0519015WL027627
|
uma devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319263
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1203
(DIHLAIHI)
|
0519015000NRG24221120230454962
|
24/11/2023
|
LALITA DEVI
|
0519015WL027627
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319268
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1549
(DIHLAIHI)
|
0519015000NRG24221120230454964
|
24/11/2023
|
CHENDESHWAR MANDAL
|
0519015WL027627
|
CHENDESHWAR MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004319271
|
|
Mr. CHANDESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1839
(DIHLAIHI)
|
0519015000NRG24221120230454969
|
24/11/2023
|
VIMLA DEVI
|
0519015WL027627
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319264
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2188
(DIHLAIHI)
|
0519015000NRG24221120230454975
|
24/11/2023
|
JIVACHHI DEVI
|
0519015WL027627
|
JIVACHHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319265
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10568
(DIHLAIHI)
|
0519015000NRG24221120230454932
|
24/11/2023
|
md badre aalam
|
0519015WL027627
|
md badre aalam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319261
|
|
MOHAMMAD BADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10663
(DIHLAIHI)
|
0519015000NRG24221120230454951
|
24/11/2023
|
binita devi
|
0519015WL027627
|
binita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004319260
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|