|
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-19-015-012-01152500/2004
(RAMPUR DIH)
|
0519015000NRG24240420230020071
|
08/05/2023
|
RANJAN DEVI
|
0519015WL000726
|
RANJAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253471
|
|
RANJAN DEVI WO RAKESH KAMTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/207
(RAMPUR DIH)
|
0519015000NRG24240420230020072
|
08/05/2023
|
CHANDRA DEVI
|
0519015WL000726
|
CHANDRA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253494
|
|
CHANDRA DEVI WO KANHAIYA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/210
(RAMPUR DIH)
|
0519015000NRG24240420230020073
|
08/05/2023
|
SARIKHAN PASWAN
|
0519015WL000726
|
SARIKHAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253491
|
|
SARIKHAN PASWAN SO SHRI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2194
(RAMPUR DIH)
|
0519015000NRG24240420230020074
|
08/05/2023
|
SANTOSH KAMTI
|
0519015WL000726
|
SANTOSH KAMTI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253482
|
|
SANTOSH KAMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/220
(RAMPUR DIH)
|
0519015000NRG24240420230020075
|
08/05/2023
|
VEENA DEVI
|
0519015WL000726
|
VEENA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253468
|
|
VEENA DEVI WO SEETARAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/231
(RAMPUR DIH)
|
0519015000NRG24240420230020078
|
08/05/2023
|
GEETA DEVI
|
0519015WL000726
|
GEETA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253469
|
|
GEETA DEVI WO NARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/231
(RAMPUR DIH)
|
0519015000NRG24240420230020077
|
08/05/2023
|
NARESH PASWAN
|
0519015WL000726
|
NARESH PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253476
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/29
(RAMPUR DIH)
|
0519015000NRG24240420230020079
|
08/05/2023
|
SUKANI DEVI
|
0519015WL000726
|
SUKANI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253456
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3016
(RAMPUR DIH)
|
0519015000NRG24240420230020080
|
08/05/2023
|
LILA DEVI
|
0519015WL000726
|
LILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253467
|
|
LEELA DEVI WO SUNDESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31146
(RAMPUR DIH)
|
0519015000NRG24240420230020083
|
08/05/2023
|
mamta devi
|
0519015WL000726
|
mamta devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253478
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31148
(RAMPUR DIH)
|
0519015000NRG24240420230020086
|
08/05/2023
|
chhoti kumari
|
0519015WL000726
|
chhoti kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253470
|
|
CHHOTI KUMARI DO DEVENDRA KAMATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31151
(RAMPUR DIH)
|
0519015000NRG24240420230020088
|
08/05/2023
|
renu devi
|
0519015WL000726
|
renu devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253466
|
|
RENU DEVI WO SANJAY BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31157
(RAMPUR DIH)
|
0519015000NRG24240420230020092
|
08/05/2023
|
prabhu kamti
|
0519015WL000726
|
prabhu kamti
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253462
|
|
PRABHU KAMTI S/O MAHENDRA KAMTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31157
(RAMPUR DIH)
|
0519015000NRG24240420230020093
|
08/05/2023
|
sanju devi
|
0519015WL000726
|
sanju devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253464
|
|
SANJU DEVI WO PRABHU KAMTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31158
(RAMPUR DIH)
|
0519015000NRG24240420230020094
|
08/05/2023
|
kavita devi
|
0519015WL000726
|
kavita devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253472
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31159
(RAMPUR DIH)
|
0519015000NRG24240420230020095
|
08/05/2023
|
kalisa devi
|
0519015WL000726
|
kalisa devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253474
|
|
Kalisa Devi
|
BANK OF BARODA(606985)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31160
(RAMPUR DIH)
|
0519015000NRG24240420230020096
|
08/05/2023
|
mukesh kumar kamti
|
0519015WL000726
|
mukesh kumar kamti
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253481
|
|
MUKESH KUMAR KAMTI
|
BANK OF BARODA(606985)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31161
(RAMPUR DIH)
|
0519015000NRG24240420230020097
|
08/05/2023
|
jyoti kumari
|
0519015WL000726
|
jyoti kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253477
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31163
(RAMPUR DIH)
|
0519015000NRG24240420230020100
|
08/05/2023
|
usha devi
|
0519015WL000726
|
usha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253480
|
|
USHA DEVI WO RATAN KAMTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/548
(RAMPUR DIH)
|
0519015000NRG24240420230020101
|
08/05/2023
|
HEERA DEVI
|
0519015WL000726
|
HEERA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253458
|
|
HIRA DEVI WO MADAN KAMATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/548
(RAMPUR DIH)
|
0519015000NRG24240420230020102
|
08/05/2023
|
MANISH KAMTI
|
0519015WL000726
|
MANISH KAMTI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253479
|
|
MANISH KUMAR KAMTI SO MADAN KAMTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/561
(RAMPUR DIH)
|
0519015000NRG24240420230020103
|
08/05/2023
|
REKHA DEVI
|
0519015WL000726
|
REKHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253492
|
|
KAMLESH PASWAN SO LATRAMAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/567
(RAMPUR DIH)
|
0519015000NRG24240420230020104
|
08/05/2023
|
SARITA DEVI
|
0519015WL000726
|
SARITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253493
|
|
SARITA DEVI WO UMESH KAMATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/604
(RAMPUR DIH)
|
0519015000NRG24240420230020105
|
08/05/2023
|
RAGHUVIR PASWAN
|
0519015WL000726
|
RAGHUVIR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253463
|
|
RAGHUBIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/885
(RAMPUR DIH)
|
0519015000NRG24240420230020106
|
08/05/2023
|
PRDIP PASWAN
|
0519015WL000726
|
PRDIP PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253455
|
|
PRADEEP PASWAN S/O LATE KHAJJAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/885
(RAMPUR DIH)
|
0519015000NRG24240420230020108
|
08/05/2023
|
RAHUL PASWAN
|
0519015WL000726
|
RAHUL PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253483
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/885
(RAMPUR DIH)
|
0519015000NRG24240420230020107
|
08/05/2023
|
SANJU DEVI
|
0519015WL000726
|
SANJU DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253460
|
|
SANJU DEVI WO PRADIP PASWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/889
(RAMPUR DIH)
|
0519015000NRG24240420230020109
|
08/05/2023
|
DINESH PASWAN
|
0519015WL000726
|
DINESH PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253461
|
|
DINESH PASWAN & REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/892
(RAMPUR DIH)
|
0519015000NRG24240420230020110
|
08/05/2023
|
KAMLO DEVI
|
0519015WL000726
|
KAMLO DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253459
|
|
KAMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/915
(RAMPUR DIH)
|
0519015000NRG24240420230020112
|
08/05/2023
|
GARIB SHANI
|
0519015WL000726
|
GARIB SHANI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253457
|
|
GARIB SAHANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/915
(RAMPUR DIH)
|
0519015000NRG24240420230020113
|
08/05/2023
|
MANOJ SAHNI
|
0519015WL000726
|
MANOJ SAHNI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253475
|
|
MANOJ KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/939
(RAMPUR DIH)
|
0519015000NRG24240420230020115
|
08/05/2023
|
jageswar saah
|
0519015WL000726
|
jageswar saah
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253473
|
|
SHRI JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/223
(RAMPUR DIH)
|
0519015000NRG24240420230020076
|
08/05/2023
|
MALTI DEVI
|
0519015WL000726
|
MALTI DEVI
|
00468
|
UBIN0562246
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253465
|
|
MALTI DEVI WO LALJI KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31150
(RAMPUR DIH)
|
0519015000NRG24240420230020087
|
08/05/2023
|
manoj kumar paswan
|
0519015WL000726
|
manoj kumar paswan
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253454
|
|
Manoj Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31146
(RAMPUR DIH)
|
0519015000NRG24240420230020082
|
08/05/2023
|
nageshwar kamti
|
0519015WL000726
|
nageshwar kamti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253452
|
|
NAGESHWAR KAMTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/930
(RAMPUR DIH)
|
0519015000NRG24240420230020114
|
08/05/2023
|
narayan kamti
|
0519015WL000726
|
narayan kamti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540253453
|
|
NARAYAN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3016
(RAMPUR DIH)
|
0519015000NRG24240420230020081
|
08/05/2023
|
sndeshwar paswan
|
0519015WL000726
|
sndeshwar paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253485
|
|
SUNDESHWAR PASWAN SO KHAJJAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31147
(RAMPUR DIH)
|
0519015000NRG24240420230020084
|
08/05/2023
|
pramesh paswan
|
0519015WL000726
|
pramesh paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253490
|
|
PARMESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31147
(RAMPUR DIH)
|
0519015000NRG24240420230020085
|
08/05/2023
|
pramod devi
|
0519015WL000726
|
pramod devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253484
|
|
PRAMOD DEVI WO PARMESHVAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31152
(RAMPUR DIH)
|
0519015000NRG24240420230020089
|
08/05/2023
|
janki devi
|
0519015WL000726
|
janki devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253488
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31153
(RAMPUR DIH)
|
0519015000NRG24240420230020090
|
08/05/2023
|
pinki devi
|
0519015WL000726
|
pinki devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253487
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31154
(RAMPUR DIH)
|
0519015000NRG24240420230020091
|
08/05/2023
|
sondai devi
|
0519015WL000726
|
sondai devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253486
|
|
SONI DEVI WO DILEEP SAHNI
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31162
(RAMPUR DIH)
|
0519015000NRG24240420230020099
|
08/05/2023
|
putul devi
|
0519015WL000726
|
putul devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540253489
|
|
PUTUL DEVI WO AMIT KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|