|
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-19-015-007-01153300/2705
(MORO)
|
0519015000NRG23080420230728900
|
15/04/2023
|
MITHLESH DEVI
|
0519015WL058888
|
MITHLESH DEVI
|
00354
|
PUNB0240700
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077451
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2703
(MORO)
|
0519015000NRG23080420230728899
|
15/04/2023
|
ABHISHEK ABHINAV
|
0519015WL058887
|
ABHISHEK ABHINAV
|
00415
|
SBIN0000062
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077447
|
|
SUMIT RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2749
(MORO)
|
0519015000NRG23080420230728891
|
15/04/2023
|
ANITA DEVI
|
0519015WL058879
|
ANITA DEVI
|
00415
|
SBIN0018045
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077448
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2807
(MORO)
|
0519015000NRG23080420230728893
|
15/04/2023
|
RAMBHJAN RAY
|
0519015WL058881
|
RAMBHJAN RAY
|
00415
|
SBIN0018045
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077450
|
|
MR RAM BHAJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2808
(MORO)
|
0519015000NRG23080420230728894
|
15/04/2023
|
SUNIL RAY
|
0519015WL058882
|
SUNIL RAY
|
00415
|
SBIN0018045
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077446
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2813
(MORO)
|
0519015000NRG23080420230728895
|
15/04/2023
|
SHIVDULARE DEVI
|
0519015WL058883
|
SHIVDULARE DEVI
|
00415
|
SBIN0018045
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077449
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1958
(MORO)
|
0519015000NRG23080420230728888
|
15/04/2023
|
RAMBABU CHOUDHARY
|
0519015WL058876
|
RAMBABU CHOUDHARY
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077445
|
|
RAMBABU CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2689
(MORO)
|
0519015000NRG23080420230728892
|
15/04/2023
|
RAHUL KUMAR CHOUDHARY
|
0519015WL058880
|
RAHUL KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077443
|
|
RAHUL KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2701
(MORO)
|
0519015000NRG23080420230728898
|
15/04/2023
|
VEENA DEVI
|
0519015WL058886
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077444
|
|
VEENA DEVI W/O LATE RAM RATAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2752
(MORO)
|
0519015000NRG23080420230728890
|
15/04/2023
|
SHARMILA DEVI
|
0519015WL058878
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077442
|
|
SHARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2810
(MORO)
|
0519015000NRG23080420230728897
|
15/04/2023
|
JOGINDER PASWAN
|
0519015WL058885
|
JOGINDER PASWAN
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077441
|
|
YOUGENDRA PASWAN SO BAKE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2706
(MORO)
|
0519015000NRG23080420230728902
|
15/04/2023
|
JOTI KUMARI
|
0519015WL058890
|
JOTI KUMARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077439
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2753
(MORO)
|
0519015000NRG23080420230728889
|
15/04/2023
|
SADHNA DEVI
|
0519015WL058877
|
SADHNA DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437077440
|
|
SADHNA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|