|
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-19-015-002-01156700/10760
(DIHLAIHI)
|
0519015000NRG24230320240627545
|
23/03/2024
|
rabindra yadav
|
0519015WL041529
|
rabindra yadav
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275711
|
|
RABINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10947
(DIHLAIHI)
|
0519015000NRG24230320240627547
|
23/03/2024
|
DIPAK KUMAR YADAV
|
0519015WL041529
|
DIPAK KUMAR YADAV
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275710
|
|
DIPAK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2143
(DIHLAIHI)
|
0519015000NRG24230320240627549
|
23/03/2024
|
KAMOD KUMAR YADAV
|
0519015WL041529
|
KAMOD KUMAR YADAV
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275704
|
|
KAMOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10946
(DIHLAIHI)
|
0519015000NRG24230320240627546
|
23/03/2024
|
ARTI YADAV
|
0519015WL041529
|
ARTI YADAV
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275706
|
|
ARTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2160
(DIHLAIHI)
|
0519015000NRG24230320240627550
|
23/03/2024
|
SUNDESHWARI DEVI
|
0519015WL041529
|
SUNDESHWARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275705
|
|
MR SUNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10725
(DIHLAIHI)
|
0519015000NRG24230320240627544
|
23/03/2024
|
chandani kumari
|
0519015WL041529
|
chandani kumari
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275707
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1870
(DIHLAIHI)
|
0519015000NRG24230320240627548
|
23/03/2024
|
SANGEETA KUMARI
|
0519015WL041529
|
SANGEETA KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275709
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2175-A
(DIHLAIHI)
|
0519015000NRG24230320240627551
|
23/03/2024
|
RAGHANI DEVI
|
0519015WL041529
|
RAGHANI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275708
|
|
RAGHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2177
(DIHLAIHI)
|
0519015000NRG24230320240627552
|
23/03/2024
|
SADHU YADAV
|
0519015WL041529
|
SADHU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044275703
|
|
SADHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10722
(DIHLAIHI)
|
0519015000NRG24230320240627543
|
23/03/2024
|
nilam kumari
|
0519015WL041529
|
nilam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044275702
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
Bank of Baroda
|
BARB0PANDAS
|
PANDASARAI
|
5472
|
|
2
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
Punjab National Bank
|
PUNB0240700
|
LAHERIA SARAI
|
2736
|
|
3
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
State Bank of India
|
SBIN0001229
|
LAHERIA SARAI
|
2736
|
|
4
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
State Bank of India
|
SBIN0018045
|
Bishunpur
|
2736
|
|
5
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
2736
|
|
6
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
Union Bank of India
|
UBIN0546194
|
KEWAGACHHI
|
5472
|
|
7
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BISHANPUR
|
2736
|
|
8
|
HANUMAN NAGAR
|
BH0519015_230324APB_FTO_940423
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
2736
|