|
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-19-015-011-01155200/2315
(PARORI)
|
0519015000NRG24220520230103881
|
23/05/2023
|
ROSHAN CHOUDHARY
|
0519015WL004167
|
ROSHAN CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436179
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24220520230103883
|
23/05/2023
|
RATNESH KUMAR
|
0519015WL004167
|
RATNESH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436180
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/116
(PARORI)
|
0519015000NRG24220520230103877
|
23/05/2023
|
PINKI DEVI
|
0519015WL004167
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1905436172
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1603
(PARORI)
|
0519015000NRG24220520230103878
|
23/05/2023
|
NIRAJ KUMAR CHOUDHARY
|
0519015WL004167
|
NIRAJ KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436171
|
|
NIRAJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1644
(PARORI)
|
0519015000NRG24220520230103879
|
23/05/2023
|
VIBHA DEVI
|
0519015WL004167
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436173
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1650
(PARORI)
|
0519015000NRG24220520230103880
|
23/05/2023
|
RANI KUMARI
|
0519015WL004167
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436174
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24220520230103882
|
23/05/2023
|
NEHA KUMARI
|
0519015WL004167
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436177
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2359
(PARORI)
|
0519015000NRG24220520230103885
|
23/05/2023
|
NILAM KUMARI
|
0519015WL004167
|
NILAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1905436175
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2365
(PARORI)
|
0519015000NRG24220520230103886
|
23/05/2023
|
SHAMBHU KUMAR CHOUDHARY
|
0519015WL004167
|
SHAMBHU KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436176
|
|
SHAMBHU KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2367
(PARORI)
|
0519015000NRG24220520230103887
|
23/05/2023
|
SANYOG KUMAR
|
0519015WL004167
|
SANYOG KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436178
|
|
SANYOG KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2394
(PARORI)
|
0519015000NRG24220520230103876
|
23/05/2023
|
PINKI KUMAR
|
0519015WL004167
|
PINKI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436170
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2394
(PARORI)
|
0519015000NRG24220520230103875
|
23/05/2023
|
VIKRAM PATHAK
|
0519015WL004167
|
VIKRAM PATHAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436169
|
|
VIKRAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2357
(PARORI)
|
0519015000NRG24220520230103884
|
23/05/2023
|
ANAND MOHAN CHOUDHRY
|
0519015WL004167
|
ANAND MOHAN CHOUDHRY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905436168
|
|
ANAND MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|