|
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-19-015-002-01156700/134
(DIHLAIHI)
|
0519015000NRG24270520230122079
|
30/05/2023
|
santosh yadav
|
0519015WL004776
|
santosh yadav
|
00089
|
CBIN0282545
|
2736
|
2736
|
Rejected
|
03/06/2023
|
|
2081031339
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2616
(DIHLAIHI)
|
0519015000NRG24270520230122087
|
30/05/2023
|
RAMNARAYAN YADAV
|
0519015WL004776
|
RAMNARAYAN YADAV
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031340
|
|
RAMNARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2391
(ARAILA)
|
0519015000NRG24300520230131083
|
30/05/2023
|
ASHA DEVI
|
0519015WL005156
|
ASHA DEVI
|
00354
|
PUNB0691400
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031359
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1487
(ARAILA)
|
0519015000NRG24300520230130934
|
30/05/2023
|
RAMA YADAV
|
0519015WL005154
|
RAMA YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031361
|
|
MR RAMA YADAV
|
()
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/959
(ARAILA)
|
0519015000NRG24300520230132565
|
30/05/2023
|
CHANDAR PASWAN
|
0519015WL005215
|
CHANDAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031360
|
|
MR CHANDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1034
(ARAILA)
|
0519015000NRG24300520230130922
|
30/05/2023
|
MAKHAN RAY
|
0519015WL005154
|
MAKHAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031354
|
|
MAKHAN RAY
|
()
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1116
(ARAILA)
|
0519015000NRG24300520230132494
|
30/05/2023
|
LALBABU YADAV
|
0519015WL005215
|
LALBABU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031350
|
|
LALBABU YADAV SO GUDARI YADAV
|
()
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1473
(ARAILA)
|
0519015000NRG24300520230130932
|
30/05/2023
|
RAMA DEVI
|
0519015WL005154
|
RAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031341
|
|
RAMA RAY
|
()
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1818
(ARAILA)
|
0519015000NRG24300520230130950
|
30/05/2023
|
SHANTI DEVI
|
0519015WL005154
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031352
|
|
SHANTI DEVI
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2179
(ARAILA)
|
0519015000NRG24300520230132509
|
30/05/2023
|
LALTIA DEVI
|
0519015WL005215
|
LALTIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031353
|
|
LALITA DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2758
(ARAILA)
|
0519015000NRG24300520230132515
|
30/05/2023
|
RAM SHANKAR PASWAN
|
0519015WL005215
|
RAM SHANKAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031351
|
|
RAM SHANKAR PASWAN
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/464
(ARAILA)
|
0519015000NRG24300520230130984
|
30/05/2023
|
RAMSAKHI DEVI
|
0519015WL005154
|
RAMSAKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031342
|
|
RAM SAKHI DEVI
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/468
(ARAILA)
|
0519015000NRG24300520230130986
|
30/05/2023
|
Lali devi
|
0519015WL005154
|
Lali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031349
|
|
LALO DEVI
|
()
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/672
(ARAILA)
|
0519015000NRG24300520230131037
|
30/05/2023
|
SITLA SADA
|
0519015WL005156
|
SITLA SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031346
|
|
SHITAL SADA
|
()
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/910
(ARAILA)
|
0519015000NRG24300520230130994
|
30/05/2023
|
GITA DEVI
|
0519015WL005154
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031348
|
|
GEETA DEVI
|
()
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152700/1884
(ARAILA)
|
0519015000NRG24300520230131047
|
30/05/2023
|
DASHESHWAR SAH
|
0519015WL005156
|
DASHESHWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031344
|
|
DASHESWAR SAH S/ONAND KISHORE SAH
|
()
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/1862
(ARAILA)
|
0519015000NRG24300520230131052
|
30/05/2023
|
SUNITA DEVI
|
0519015WL005156
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031345
|
|
SUNITA DEVI W/O AJAY PASWAN
|
()
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2342
(ARAILA)
|
0519015000NRG24300520230131075
|
30/05/2023
|
KAVITA DEVI
|
0519015WL005156
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031343
|
|
KABITA DEVI
|
()
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/653
(ARAILA)
|
0519015000NRG24300520230131101
|
30/05/2023
|
RAMDAS SADA
|
0519015WL005156
|
RAMDAS SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081031347
|
|
RAMDAS SADA
|
()
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/121
(DIHLAIHI)
|
0519015000NRG24270520230122077
|
30/05/2023
|
KOUSHLIYA DEVI
|
0519015WL004776
|
KOUSHLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031356
|
|
KAUSHAILYA DEVI
|
()
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3416
(DIHLAIHI)
|
0519015000NRG24270520230122098
|
30/05/2023
|
aetwari paswan
|
0519015WL004776
|
aetwari paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031355
|
|
ETAWARI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1817
(ARAILA)
|
0519015000NRG24300520230130948
|
30/05/2023
|
KAPIL DEV YADAV
|
0519015WL005154
|
KAPIL DEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031357
|
|
KAPIL DEV YADAV
|
()
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24300520230132531
|
30/05/2023
|
PUJA DEVI
|
0519015WL005215
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031358
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|