|
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-19-015-005-01159200/2853
(GODHIYARI)
|
0519015000NRG24030620230152723
|
04/06/2023
|
shree ram kumar
|
0519015WL005900
|
shree ram kumar
|
00415
|
SBIN0001229
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695977
|
|
MR SRIRAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-005-01159400/2832
(GODHIYARI)
|
0519015000NRG24030620230152740
|
04/06/2023
|
randheer bhagat
|
0519015WL005900
|
randheer bhagat
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695976
|
|
MR RANDHIR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-005-01159900/2404
(GODHIYARI)
|
0519015000NRG24030620230152741
|
04/06/2023
|
MANJU DEVI
|
0519015WL005900
|
MANJU DEVI
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695998
|
|
SHIV SHANKAR BHAGAT & MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2419
(GODHIYARI)
|
0519015000NRG24030620230152715
|
04/06/2023
|
sudhanshu kumar pathak
|
0519015WL005900
|
sudhanshu kumar pathak
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695985
|
|
SUDHANSHU KUMAR PATHAK SO RADHESHYAM PAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2796
(GODHIYARI)
|
0519015000NRG24030620230152716
|
04/06/2023
|
HITESH PATHAK
|
0519015WL005900
|
HITESH PATHAK
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312696003
|
|
HITESH PATHAK
|
BANK OF INDIA(508505)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2808
(GODHIYARI)
|
0519015000NRG24030620230152717
|
04/06/2023
|
KESHAV KUMAR
|
0519015WL005900
|
KESHAV KUMAR
|
00468
|
UBIN0546194
|
2508
|
2508
|
Rejected
|
08/06/2023
|
|
2312696004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2847
(GODHIYARI)
|
0519015000NRG24030620230152718
|
04/06/2023
|
indu kumari
|
0519015WL005900
|
indu kumari
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695996
|
|
INDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2849
(GODHIYARI)
|
0519015000NRG24030620230152719
|
04/06/2023
|
reeta devi
|
0519015WL005900
|
reeta devi
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695992
|
|
SUSHEEL BHAGAT AND REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2850
(GODHIYARI)
|
0519015000NRG24030620230152720
|
04/06/2023
|
satrodhan bhagat
|
0519015WL005900
|
satrodhan bhagat
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695994
|
|
SHATRODHAN BHAGAT SO BALESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2851
(GODHIYARI)
|
0519015000NRG24030620230152721
|
04/06/2023
|
manoj bhagat
|
0519015WL005900
|
manoj bhagat
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695991
|
|
MANOJ BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2852
(GODHIYARI)
|
0519015000NRG24030620230152722
|
04/06/2023
|
chhoti kumari
|
0519015WL005900
|
chhoti kumari
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695997
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2854
(GODHIYARI)
|
0519015000NRG24030620230152724
|
04/06/2023
|
dilip kumar singh
|
0519015WL005900
|
dilip kumar singh
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312695978
|
|
DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/527
(GODHIYARI)
|
0519015000NRG24030620230152726
|
04/06/2023
|
prithvi kumar
|
0519015WL005900
|
prithvi kumar
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312696000
|
|
PRITHVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/527
(GODHIYARI)
|
0519015000NRG24030620230152725
|
04/06/2023
|
raju kumar
|
0519015WL005900
|
raju kumar
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312696002
|
|
RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/695
(GODHIYARI)
|
0519015000NRG24030620230152728
|
04/06/2023
|
SANJITA DEVI
|
0519015WL005900
|
SANJITA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695984
|
|
SANJITA DEVI WO GURUSHARAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/698
(GODHIYARI)
|
0519015000NRG24030620230152729
|
04/06/2023
|
AMIT BHAGAT
|
0519015WL005900
|
AMIT BHAGAT
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695986
|
|
AMIT BHAGAT SO RAM KRIT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/698
(GODHIYARI)
|
0519015000NRG24030620230152730
|
04/06/2023
|
VIVEKA DEVI
|
0519015WL005900
|
VIVEKA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695990
|
|
VIVEKA DEVI W/O AMIT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/705
(GODHIYARI)
|
0519015000NRG24030620230152731
|
04/06/2023
|
SUSHILA DEVI
|
0519015WL005900
|
SUSHILA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695999
|
|
SHOSHILA DEVI W/O SHANKAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/708
(GODHIYARI)
|
0519015000NRG24030620230152732
|
04/06/2023
|
PRAMILA DEVI
|
0519015WL005900
|
PRAMILA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695982
|
|
RAM EKABAL BHAGAT S/O RAJENDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/718
(GODHIYARI)
|
0519015000NRG24030620230152733
|
04/06/2023
|
MARANI DEVI
|
0519015WL005900
|
MARANI DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695988
|
|
SHUSHIL MAHTO SO BILTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/1302
(GODHIYARI)
|
0519015000NRG24030620230152734
|
04/06/2023
|
SITARAM PATHAK
|
0519015WL005900
|
SITARAM PATHAK
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695995
|
|
SITA RAM PATHAK SO MAKSUDAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/1320
(GODHIYARI)
|
0519015000NRG24030620230152735
|
04/06/2023
|
LALITA DEVI
|
0519015WL005900
|
LALITA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695983
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/183
(GODHIYARI)
|
0519015000NRG24030620230152736
|
04/06/2023
|
SHIVJEE MAHTO
|
0519015WL005900
|
SHIVJEE MAHTO
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312696001
|
|
SHIVJI MAHTO SO RUDAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/184
(GODHIYARI)
|
0519015000NRG24030620230152738
|
04/06/2023
|
NIRMAL DEVI
|
0519015WL005900
|
NIRMAL DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695987
|
|
SHUKHDEV MAHTO SO BILTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/184
(GODHIYARI)
|
0519015000NRG24030620230152737
|
04/06/2023
|
SUKHDEV MAHTO
|
0519015WL005900
|
SUKHDEV MAHTO
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695981
|
|
SHUKHDEV MAHTO SO BILTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-005-01159300/205
(GODHIYARI)
|
0519015000NRG24030620230152739
|
04/06/2023
|
SANICHARI DEVI
|
0519015WL005900
|
SANICHARI DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695993
|
|
SATYA NARAYAN MAHTO SO RUDAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/1157
(GODHIYARI)
|
0519015000NRG24030620230152742
|
04/06/2023
|
ARUN BHAGAT
|
0519015WL005900
|
ARUN BHAGAT
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695980
|
|
ARUN BHAGAT SO BAHADUR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/1157
(GODHIYARI)
|
0519015000NRG24030620230152743
|
04/06/2023
|
VIBHA DEVI
|
0519015WL005900
|
VIBHA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695989
|
|
VIBHA DEVI WO ARUN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-005-01160500/1561
(GODHIYARI)
|
0519015000NRG24030620230152744
|
04/06/2023
|
SHAMBHU BHAGAT
|
0519015WL005900
|
SHAMBHU BHAGAT
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312695979
|
|
SHAMBHU BHAGAT WO BAHADUR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|