|
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-19-015-012-01152500/1277
(RAMPUR DIH)
|
0519015000NRG24240120240526239
|
24/01/2024
|
AMIT PASWAN
|
0519015WL034679
|
AMIT PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345892
|
|
AMIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1600
(RAMPUR DIH)
|
0519015000NRG24240120240526240
|
24/01/2024
|
BACCI DEVI
|
0519015WL034679
|
BACCI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345883
|
|
BACHCHI DEVI WO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1714
(RAMPUR DIH)
|
0519015000NRG24240120240526241
|
24/01/2024
|
RAJU KUMAR
|
0519015WL034679
|
RAJU KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345881
|
|
RAJU KUWAR SO INDRADEV KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/261
(RAMPUR DIH)
|
0519015000NRG24240120240526242
|
24/01/2024
|
MANCHEEN RAM
|
0519015WL034679
|
MANCHEEN RAM
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345882
|
|
MANCHIT RAM SO ETWARI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3078
(RAMPUR DIH)
|
0519015000NRG24240120240526243
|
24/01/2024
|
GOVIND KUMAR
|
0519015WL034679
|
GOVIND KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345895
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31360
(RAMPUR DIH)
|
0519015000NRG24240120240526244
|
24/01/2024
|
KOMAL KUMARI
|
0519015WL034679
|
KOMAL KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345896
|
|
Mrs. Komal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31361
(RAMPUR DIH)
|
0519015000NRG24240120240526245
|
24/01/2024
|
manju devi
|
0519015WL034679
|
manju devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345887
|
|
MANJU DEVI WO RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31379
(RAMPUR DIH)
|
0519015000NRG24240120240526247
|
24/01/2024
|
rekha devi
|
0519015WL034679
|
rekha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345890
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31512
(RAMPUR DIH)
|
0519015000NRG24240120240526251
|
24/01/2024
|
babita kumari
|
0519015WL034679
|
babita kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345889
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3248
(RAMPUR DIH)
|
0519015000NRG24240120240526253
|
24/01/2024
|
NANDANI DEVI
|
0519015WL034679
|
NANDANI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345894
|
|
NANDANI DEVI WO NANDAN SAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/358
(RAMPUR DIH)
|
0519015000NRG24240120240526254
|
24/01/2024
|
RAJA RAM SINGH
|
0519015WL034679
|
RAJA RAM SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345891
|
|
RAJARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/665
(RAMPUR DIH)
|
0519015000NRG24240120240526255
|
24/01/2024
|
DEVENDAR KAMTI
|
0519015WL034679
|
DEVENDAR KAMTI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345886
|
|
DEVEDRA KAMATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/665
(RAMPUR DIH)
|
0519015000NRG24240120240526256
|
24/01/2024
|
MEENA DEVI
|
0519015WL034679
|
MEENA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345884
|
|
MEENA DEVI WO DEVENDRA KAMTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/687
(RAMPUR DIH)
|
0519015000NRG24240120240526257
|
24/01/2024
|
MUKESH SINGH
|
0519015WL034679
|
MUKESH SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345893
|
|
MUKESH KUMAR SINGH SO RAMDENI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/692
(RAMPUR DIH)
|
0519015000NRG24240120240526258
|
24/01/2024
|
RAM VINOD SINGH
|
0519015WL034679
|
RAM VINOD SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345885
|
|
RAM BINOD SINGH SO ESHWAR PD SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/816
(RAMPUR DIH)
|
0519015000NRG24240120240526259
|
24/01/2024
|
RANI DEVI
|
0519015WL034679
|
RANI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345888
|
|
RANI DEVI WO MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31369
(RAMPUR DIH)
|
0519015000NRG24240120240526246
|
24/01/2024
|
kumari anju devi
|
0519015WL034679
|
kumari anju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345880
|
|
KUMARI ANJU DEVI WO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31384
(RAMPUR DIH)
|
0519015000NRG24240120240526248
|
24/01/2024
|
phulo kumar
|
0519015WL034679
|
phulo kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345876
|
|
PHULO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31387
(RAMPUR DIH)
|
0519015000NRG24240120240526249
|
24/01/2024
|
veena devi
|
0519015WL034679
|
veena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345877
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31388
(RAMPUR DIH)
|
0519015000NRG24240120240526250
|
24/01/2024
|
tara devi
|
0519015WL034679
|
tara devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345879
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3191
(RAMPUR DIH)
|
0519015000NRG24240120240526252
|
24/01/2024
|
RAJSHEKHAR KUNWAR
|
0519015WL034679
|
RAJSHEKHAR KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345878
|
|
RAJ SHEKHAR KUNWAR SO UMA SHANKAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|