|
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-19-015-012-01152500/31445
(RAMPUR DIH)
|
0519015000NRG24270220240577544
|
27/02/2024
|
RAHUL KUMAR
|
0519015WL038478
|
RAHUL KUMAR
|
00165
|
IBKL0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887666259
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/615
(RAMPUR DIH)
|
0519015000NRG24270220240577551
|
27/02/2024
|
SARITA DEVI
|
0519015WL038478
|
SARITA DEVI
|
00415
|
SBIN0001229
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887666260
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31510
(RAMPUR DIH)
|
0519015000NRG24270220240577545
|
27/02/2024
|
rishikesh kumar thakur
|
0519015WL038478
|
rishikesh kumar thakur
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887666264
|
|
RISHIKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31511
(RAMPUR DIH)
|
0519015000NRG24270220240577546
|
27/02/2024
|
saket kumar thakur
|
0519015WL038478
|
saket kumar thakur
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887666265
|
|
SAKET KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3183
(RAMPUR DIH)
|
0519015000NRG24270220240577548
|
27/02/2024
|
DILIP PASWAN
|
0519015WL038478
|
DILIP PASWAN
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887666263
|
|
DILIP PASWAN SO DINKAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/470
(RAMPUR DIH)
|
0519015000NRG24270220240577549
|
27/02/2024
|
LALITA DEVI
|
0519015WL038478
|
LALITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887666261
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/527
(RAMPUR DIH)
|
0519015000NRG24270220240577552
|
27/02/2024
|
DIGANMBER KUNWAR
|
0519015WL038478
|
DIGANMBER KUNWAR
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887666262
|
|
DIGAMBAR KUNWAR SO BINDESHWARI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31533
(RAMPUR DIH)
|
0519015000NRG24270220240577547
|
27/02/2024
|
DOLI KUMARI
|
0519015WL038478
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887666258
|
|
DOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/551
(RAMPUR DIH)
|
0519015000NRG24270220240577550
|
27/02/2024
|
AMAR PASWAN
|
0519015WL038478
|
AMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887666257
|
|
AMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|