|
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-19-015-011-01155100/1097
(PARORI)
|
0519015000NRG24180720230385232
|
21/07/2023
|
RAM BABU PASWAN
|
0519015WL013327
|
RAM BABU PASWAN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999516
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1123
(PARORI)
|
0519015000NRG24180720230385235
|
21/07/2023
|
Shanti devi
|
0519015WL013327
|
Shanti devi
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999519
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1446
(PARORI)
|
0519015000NRG24180720230385237
|
21/07/2023
|
DEV KUMAR PATHAK
|
0519015WL013327
|
DEV KUMAR PATHAK
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999518
|
|
MR DEV KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1360
(PARORI)
|
0519015000NRG24180720230385248
|
21/07/2023
|
sunena devi
|
0519015WL013327
|
sunena devi
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999517
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1102
(PARORI)
|
0519015000NRG24180720230385233
|
21/07/2023
|
NANDU PASWAN
|
0519015WL013327
|
NANDU PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999522
|
|
NANDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1154
(PARORI)
|
0519015000NRG24180720230385236
|
21/07/2023
|
PANKAJ THAKUR
|
0519015WL013327
|
PANKAJ THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744999514
|
|
PANKAJ THAKUR & SAGINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2099
(PARORI)
|
0519015000NRG24180720230385240
|
21/07/2023
|
GHANSHYAM THAKUR
|
0519015WL013327
|
GHANSHYAM THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999510
|
|
GHANSHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/118
(PARORI)
|
0519015000NRG24180720230385242
|
21/07/2023
|
MUNNILAL PASWAN
|
0519015WL013327
|
MUNNILAL PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744999520
|
|
MUNI LAL PASWAN S/O RAM SAVAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/125
(PARORI)
|
0519015000NRG24180720230385245
|
21/07/2023
|
KUSHUMI DEVI
|
0519015WL013327
|
KUSHUMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999523
|
|
KUSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/125
(PARORI)
|
0519015000NRG24180720230385244
|
21/07/2023
|
RAJ KUMAR PASWAN
|
0519015WL013327
|
RAJ KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744999521
|
|
RAJKUMAR PASWAN SO-BINDU PASWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/133
(PARORI)
|
0519015000NRG24180720230385246
|
21/07/2023
|
URMILA DEVI
|
0519015WL013327
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999513
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/135
(PARORI)
|
0519015000NRG24180720230385247
|
21/07/2023
|
CHANDRAKALA DEVI
|
0519015WL013327
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999512
|
|
CHANDNDRA KALA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1544
(PARORI)
|
0519015000NRG24180720230385249
|
21/07/2023
|
PUNAM DEVI
|
0519015WL013327
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999515
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1548
(PARORI)
|
0519015000NRG24180720230385250
|
21/07/2023
|
SHIV KUMARI DEVI
|
0519015WL013327
|
SHIV KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744999511
|
|
SHIV KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1006
(PARORI)
|
0519015000NRG24180720230385230
|
21/07/2023
|
BABLU JHA
|
0519015WL013327
|
BABLU JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999506
|
|
BABLU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1057
(PARORI)
|
0519015000NRG24180720230385231
|
21/07/2023
|
RAKESH MANDAL
|
0519015WL013327
|
RAKESH MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999508
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/1123
(PARORI)
|
0519015000NRG24180720230385234
|
21/07/2023
|
PRADEEP PASWAN
|
0519015WL013327
|
PRADEEP PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999509
|
|
PRADIS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2377
(PARORI)
|
0519015000NRG24180720230385241
|
21/07/2023
|
RAM NARESH JHA
|
0519015WL013327
|
RAM NARESH JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999507
|
|
RAM NARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|