|
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-19-015-002-01156700/3173
(DIHLAIHI)
|
0519015000NRG24221120230454407
|
24/11/2023
|
AMAN KUMAR
|
0519015WL027603
|
AMAN KUMAR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019238
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2754
(DIHLAIHI)
|
0519015000NRG24221120230454399
|
24/11/2023
|
MANISH KUMAR
|
0519015WL027603
|
MANISH KUMAR
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019250
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10575
(DIHLAIHI)
|
0519015000NRG24221120230454378
|
24/11/2023
|
mahesh sah
|
0519015WL027603
|
mahesh sah
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019253
|
|
mahesh sah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2692
(DIHLAIHI)
|
0519015000NRG24221120230454395
|
24/11/2023
|
NIRMALA DEVI
|
0519015WL027603
|
NIRMALA DEVI
|
00051
|
MAHB0001711
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019251
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2495
(DIHLAIHI)
|
0519015000NRG24221120230454390
|
24/11/2023
|
BHARTI DEVI
|
0519015WL027603
|
BHARTI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019249
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10531
(DIHLAIHI)
|
0519015000NRG24221120230454375
|
24/11/2023
|
pinki kumari
|
0519015WL027603
|
pinki kumari
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019241
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2103
(DIHLAIHI)
|
0519015000NRG24221120230454386
|
24/11/2023
|
RAM PRAKASH PASWAN
|
0519015WL027603
|
RAM PRAKASH PASWAN
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019243
|
|
MR RAM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10551
(DIHLAIHI)
|
0519015000NRG24221120230454377
|
24/11/2023
|
geeta devi
|
0519015WL027603
|
geeta devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10582
(DIHLAIHI)
|
0519015000NRG24221120230454379
|
24/11/2023
|
sarswati devi
|
0519015WL027603
|
sarswati devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019252
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1727
(DIHLAIHI)
|
0519015000NRG24221120230454384
|
24/11/2023
|
HAL KHORI PASWAN
|
0519015WL027603
|
HAL KHORI PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019236
|
|
MR HAL KHORI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2684
(DIHLAIHI)
|
0519015000NRG24221120230454392
|
24/11/2023
|
MANOHAR KUMAR PASWAN
|
0519015WL027603
|
MANOHAR KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019248
|
|
MR MANOHAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2686
(DIHLAIHI)
|
0519015000NRG24221120230454393
|
24/11/2023
|
SUBODH PASWAN
|
0519015WL027603
|
SUBODH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019246
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2699
(DIHLAIHI)
|
0519015000NRG24221120230454398
|
24/11/2023
|
VISHAL KUMAR PASWAN
|
0519015WL027603
|
VISHAL KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019247
|
|
MR VISHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2935
(DIHLAIHI)
|
0519015000NRG24221120230454400
|
24/11/2023
|
KIRAN DEVI
|
0519015WL027603
|
KIRAN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019239
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2938
(DIHLAIHI)
|
0519015000NRG24221120230454401
|
24/11/2023
|
ANJANI PASWAN
|
0519015WL027603
|
ANJANI PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019240
|
|
MR ANJANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2958
(DIHLAIHI)
|
0519015000NRG24221120230454406
|
24/11/2023
|
GUDDU KUMAR PASWAN
|
0519015WL027603
|
GUDDU KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019254
|
|
MR GUDDU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3174
(DIHLAIHI)
|
0519015000NRG24221120230454408
|
24/11/2023
|
ANISH KUMAR PASWAN
|
0519015WL027603
|
ANISH KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019256
|
|
MRS ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/424
(DIHLAIHI)
|
0519015000NRG24221120230454411
|
24/11/2023
|
SHESHNARAYAN PASWAN
|
0519015WL027603
|
SHESHNARAYAN PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019257
|
|
MR SHESHNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/430
(DIHLAIHI)
|
0519015000NRG24221120230454413
|
24/11/2023
|
RUBY DEVI
|
0519015WL027603
|
RUBY DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019255
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/432
(DIHLAIHI)
|
0519015000NRG24221120230454415
|
24/11/2023
|
MUKESH KUMAR
|
0519015WL027603
|
MUKESH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019245
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/471
(DIHLAIHI)
|
0519015000NRG24221120230454416
|
24/11/2023
|
GOPAL PASWAN
|
0519015WL027603
|
GOPAL PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019235
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/970
(DIHLAIHI)
|
0519015000NRG24221120230454420
|
24/11/2023
|
DURGA DEVI
|
0519015WL027603
|
DURGA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019244
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/970
(DIHLAIHI)
|
0519015000NRG24221120230454419
|
24/11/2023
|
POORAN PASWAN
|
0519015WL027603
|
POORAN PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019233
|
|
MR POORAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/998
(DIHLAIHI)
|
0519015000NRG24221120230454421
|
24/11/2023
|
DHARMENDRA PASWAN
|
0519015WL027603
|
DHARMENDRA PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019234
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2697
(DIHLAIHI)
|
0519015000NRG24221120230454397
|
24/11/2023
|
PINKU PASWAN
|
0519015WL027603
|
PINKU PASWAN
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019232
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1707
(DIHLAIHI)
|
0519015000NRG24221120230454383
|
24/11/2023
|
mintubabu
|
0519015WL027603
|
mintubabu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019224
|
|
MINTUBABU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2438
(DIHLAIHI)
|
0519015000NRG24221120230454387
|
24/11/2023
|
INDAL PASWAN
|
0519015WL027603
|
INDAL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019231
|
|
Mr. Indal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2463
(DIHLAIHI)
|
0519015000NRG24221120230454389
|
24/11/2023
|
USHA DEVI
|
0519015WL027603
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019237
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/374
(DIHLAIHI)
|
0519015000NRG24221120230454410
|
24/11/2023
|
MANIK LAL PASWAN
|
0519015WL027603
|
MANIK LAL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019242
|
|
MR MANIKLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/428
(DIHLAIHI)
|
0519015000NRG24221120230454412
|
24/11/2023
|
SOGARATH PASWAN
|
0519015WL027603
|
SOGARATH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019230
|
|
SOGARATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/965
(DIHLAIHI)
|
0519015000NRG24221120230454418
|
24/11/2023
|
BABLU KUMAR PASWAN
|
0519015WL027603
|
BABLU KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019229
|
|
BABLU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1063
(DIHLAIHI)
|
0519015000NRG24221120230454382
|
24/11/2023
|
Ramo Paswan
|
0519015WL027603
|
Ramo Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019223
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1896
(DIHLAIHI)
|
0519015000NRG24221120230454385
|
24/11/2023
|
ANITA DEVI
|
0519015WL027603
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019228
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2690
(DIHLAIHI)
|
0519015000NRG24221120230454394
|
24/11/2023
|
SUBHASH KUMAR PASWAN
|
0519015WL027603
|
SUBHASH KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019221
|
|
SUBHASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2939
(DIHLAIHI)
|
0519015000NRG24221120230454402
|
24/11/2023
|
LALAN PASWAN
|
0519015WL027603
|
LALAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019218
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2955
(DIHLAIHI)
|
0519015000NRG24221120230454403
|
24/11/2023
|
PURSHOTAM KUMAR PASWAN
|
0519015WL027603
|
PURSHOTAM KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019219
|
|
PURSHOTAM KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2956
(DIHLAIHI)
|
0519015000NRG24221120230454404
|
24/11/2023
|
RAJDEV KUMAR PASWAN
|
0519015WL027603
|
RAJDEV KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019220
|
|
MR RAJDEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2957
(DIHLAIHI)
|
0519015000NRG24221120230454405
|
24/11/2023
|
BADLE KUMAR PASWAN
|
0519015WL027603
|
BADLE KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019225
|
|
BADAL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/358
(DIHLAIHI)
|
0519015000NRG24221120230454409
|
24/11/2023
|
SHIVSHANKAR PASWAN
|
0519015WL027603
|
SHIVSHANKAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019222
|
|
SHIVSHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/432
(DIHLAIHI)
|
0519015000NRG24221120230454414
|
24/11/2023
|
Hazari Paswan
|
0519015WL027603
|
Hazari Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019226
|
|
HAJARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/793
(DIHLAIHI)
|
0519015000NRG24221120230454417
|
24/11/2023
|
MOHAN PASWAN
|
0519015WL027603
|
MOHAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998019227
|
|
MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|