|
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-19-015-001-01152600/2790
(ARAILA)
|
0519015000NRG24291220230491437
|
29/12/2023
|
KHUSBUBA KHATOON
|
0519015WL031950
|
KHUSBUBA KHATOON
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609628
|
|
Khusbuda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1092
(ARAILA)
|
0519015000NRG24291220230491430
|
29/12/2023
|
Renu devi
|
0519015WL031950
|
Renu devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609627
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1597
(ARAILA)
|
0519015000NRG24291220230491434
|
29/12/2023
|
PRAMILA DEVI
|
0519015WL031950
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609632
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2424
(ARAILA)
|
0519015000NRG24291220230491436
|
29/12/2023
|
URMILA DEVI
|
0519015WL031950
|
URMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609630
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/540
(ARAILA)
|
0519015000NRG24291220230491439
|
29/12/2023
|
LAXMI KUMAR SAH
|
0519015WL031950
|
LAXMI KUMAR SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609626
|
|
LAXMI KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/544
(ARAILA)
|
0519015000NRG24291220230491440
|
29/12/2023
|
YASDHODA DEVI
|
0519015WL031950
|
YASDHODA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609633
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1561
(ARAILA)
|
0519015000NRG24291220230491433
|
29/12/2023
|
RINA DEVI
|
0519015WL031950
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609625
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/926
(ARAILA)
|
0519015000NRG24291220230491441
|
29/12/2023
|
SANJILA DEVI
|
0519015WL031950
|
SANJILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609635
|
|
MRS SANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1115
(ARAILA)
|
0519015000NRG24291220230491431
|
29/12/2023
|
BIVHA DEVI
|
0519015WL031950
|
BIVHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609623
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2225
(ARAILA)
|
0519015000NRG24291220230491435
|
29/12/2023
|
SUBHASH KUMAR YADAV
|
0519015WL031950
|
SUBHASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609631
|
|
SUBHASH KUMAR YADAV
|
IDBI BANK(607095)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2875
(ARAILA)
|
0519015000NRG24291220230491438
|
29/12/2023
|
SOMIT KUMAR
|
0519015WL031950
|
SOMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609634
|
|
SOMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2254
(ARAILA)
|
0519015000NRG24291220230491442
|
29/12/2023
|
SHABANAM KHATUN
|
0519015WL031950
|
SHABANAM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609624
|
|
SHABANAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1165
(ARAILA)
|
0519015000NRG24291220230491432
|
29/12/2023
|
PRAM LAL PASWAN
|
0519015WL031950
|
PRAM LAL PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609629
|
|
PREM LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|