|
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-19-015-013-01154900/1971
(RUPAULI)
|
0519015000NRG24200420230009518
|
25/04/2023
|
JAY KISHOR SAH
|
0519015WL000366
|
JAY KISHOR SAH
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975064
|
|
JAY KISHOR SAH
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/213
(RUPAULI)
|
0519015000NRG24200420230009527
|
25/04/2023
|
TRIVENI BAITHA
|
0519015WL000366
|
TRIVENI BAITHA
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975065
|
|
Triveni Baitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154800/1267
(RUPAULI)
|
0519015000NRG24200420230009513
|
25/04/2023
|
ANIL KUMAR CHOUDHARY
|
0519015WL000366
|
ANIL KUMAR CHOUDHARY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975066
|
|
ANIL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/240
(RUPAULI)
|
0519015000NRG24200420230009529
|
25/04/2023
|
RINKI DEVI
|
0519015WL000366
|
RINKI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975072
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1177
(RUPAULI)
|
0519015000NRG24200420230009514
|
25/04/2023
|
VINIT KUMAR CHOUDHARY
|
0519015WL000366
|
VINIT KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975068
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/157
(RUPAULI)
|
0519015000NRG24200420230009516
|
25/04/2023
|
SANTRA DEVI
|
0519015WL000366
|
SANTRA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975069
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1971
(RUPAULI)
|
0519015000NRG24200420230009519
|
25/04/2023
|
ASHA DEVI
|
0519015WL000366
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975070
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1974
(RUPAULI)
|
0519015000NRG24200420230009521
|
25/04/2023
|
SUDHIR KUMAR CHOUDHARY
|
0519015WL000366
|
SUDHIR KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975067
|
|
MR SUDHIR KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1976
(RUPAULI)
|
0519015000NRG24200420230009525
|
25/04/2023
|
SANJEEV KUMAR CHOUDHARY
|
0519015WL000366
|
SANJEEV KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975071
|
|
SANJEEV KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1974
(RUPAULI)
|
0519015000NRG24200420230009522
|
25/04/2023
|
ANUPAM DEVI
|
0519015WL000366
|
ANUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975063
|
|
ANUPAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1976
(RUPAULI)
|
0519015000NRG24200420230009524
|
25/04/2023
|
NITU DEVI
|
0519015WL000366
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975062
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/596
(RUPAULI)
|
0519015000NRG24200420230009530
|
25/04/2023
|
SHITANSU KUMAR
|
0519015WL000366
|
SHITANSU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975061
|
|
SHITANSU CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24200420230009531
|
25/04/2023
|
HARENDRA CHOUDHARY
|
0519015WL000366
|
HARENDRA CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975060
|
|
HARENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/89
(RUPAULI)
|
0519015000NRG24200420230009533
|
25/04/2023
|
Rajeshwari Devi
|
0519015WL000366
|
Rajeshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975059
|
|
Rajeshwari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1973
(RUPAULI)
|
0519015000NRG24200420230009520
|
25/04/2023
|
anil kumar chaudhary
|
0519015WL000366
|
anil kumar chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975055
|
|
ANIL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1977
(RUPAULI)
|
0519015000NRG24200420230009526
|
25/04/2023
|
CHANDANI KUMARI
|
0519015WL000366
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975056
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/240
(RUPAULI)
|
0519015000NRG24200420230009528
|
25/04/2023
|
SHAMBHU KAPAR
|
0519015WL000366
|
SHAMBHU KAPAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438975058
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24200420230009532
|
25/04/2023
|
USHA DEVI
|
0519015WL000366
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438975057
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|