|
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-19-015-011-01155200/2340
(PARORI)
|
0519015000NRG24310120240537308
|
31/01/2024
|
OM PRAKASH CHOUDHARY
|
0519015WL035481
|
OM PRAKASH CHOUDHARY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146910663
|
|
MR OM PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2383
(PARORI)
|
0519015000NRG24310120240537311
|
31/01/2024
|
NANDLAL KAPAR
|
0519015WL035481
|
NANDLAL KAPAR
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146910662
|
|
MR NANDLAL KAPAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/303
(PARORI)
|
0519015000NRG24310120240537314
|
31/01/2024
|
CHANDA DEVI
|
0519015WL035481
|
CHANDA DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146910664
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2260
(PARORI)
|
0519015000NRG24310120240537306
|
31/01/2024
|
HARERAM CHOUDHARY
|
0519015WL035481
|
HARERAM CHOUDHARY
|
00468
|
UBIN0558796
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146910665
|
|
Mr. HARE RAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2146
(PARORI)
|
0519015000NRG24310120240537305
|
31/01/2024
|
GUDDU KUMAR CHOUDHRY
|
0519015WL035481
|
GUDDU KUMAR CHOUDHRY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146910659
|
|
GUDDU KUMAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2364
(PARORI)
|
0519015000NRG24310120240537310
|
31/01/2024
|
ANJALI DEVi
|
0519015WL035481
|
ANJALI DEVi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146910661
|
|
ANJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/296
(PARORI)
|
0519015000NRG24310120240537313
|
31/01/2024
|
DEELIP KUMAR CHAUDHRI
|
0519015WL035481
|
DEELIP KUMAR CHAUDHRI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146910660
|
|
DILIP KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/234
(PARORI)
|
0519015000NRG24310120240537307
|
31/01/2024
|
LALAN CHORDHARY
|
0519015WL035481
|
LALAN CHORDHARY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146910657
|
|
LALAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2357
(PARORI)
|
0519015000NRG24310120240537309
|
31/01/2024
|
ANAND MOHAN CHOUDHRY
|
0519015WL035481
|
ANAND MOHAN CHOUDHRY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146910656
|
|
ANAND MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2448
(PARORI)
|
0519015000NRG24310120240537312
|
31/01/2024
|
RANJIT KUMAR CHAUDHARY
|
0519015WL035481
|
RANJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146910658
|
|
RANJIT KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|