|
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-19-015-002-01156700/2149
(DIHLAIHI)
|
0519015000NRG24270520230122085
|
30/05/2023
|
DILIP YADAV
|
0519015WL004776
|
DILIP YADAV
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407367
|
|
Mr. DILIP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3411
(DIHLAIHI)
|
0519015000NRG24270520230122093
|
30/05/2023
|
arti devi
|
0519015WL004776
|
arti devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407366
|
|
Mrs. ARTI DEVI(W/O-SHYAM PASWAN)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10638
(DIHLAIHI)
|
0519015000NRG24270520230122070
|
30/05/2023
|
ganit kumar yadav
|
0519015WL004776
|
ganit kumar yadav
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407391
|
|
MR GANIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/697
(DIHLAIHI)
|
0519015000NRG24270520230122103
|
30/05/2023
|
kamlesh yadav
|
0519015WL004776
|
kamlesh yadav
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407368
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10690
(DIHLAIHI)
|
0519015000NRG24270520230122072
|
30/05/2023
|
anil kumar
|
0519015WL004776
|
anil kumar
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407373
|
|
ANIL MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/112
(DIHLAIHI)
|
0519015000NRG24270520230122074
|
30/05/2023
|
kusum devi
|
0519015WL004776
|
kusum devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407371
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/117
(DIHLAIHI)
|
0519015000NRG24270520230122076
|
30/05/2023
|
GANITA DEVI
|
0519015WL004776
|
GANITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407379
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1867
(DIHLAIHI)
|
0519015000NRG24270520230122083
|
30/05/2023
|
indu devi
|
0519015WL004776
|
indu devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407376
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2328
(DIHLAIHI)
|
0519015000NRG24270520230122086
|
30/05/2023
|
RANJU DEVI
|
0519015WL004776
|
RANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407375
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3406
(DIHLAIHI)
|
0519015000NRG24270520230122091
|
30/05/2023
|
sunita devi
|
0519015WL004776
|
sunita devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407370
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3414
(DIHLAIHI)
|
0519015000NRG24270520230122096
|
30/05/2023
|
rekha devi
|
0519015WL004776
|
rekha devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407378
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3415
(DIHLAIHI)
|
0519015000NRG24270520230122097
|
30/05/2023
|
rampreet paswari
|
0519015WL004776
|
rampreet paswari
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407369
|
|
MR RAMPREET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3417
(DIHLAIHI)
|
0519015000NRG24270520230122099
|
30/05/2023
|
bharti devi
|
0519015WL004776
|
bharti devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407377
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3418
(DIHLAIHI)
|
0519015000NRG24270520230122100
|
30/05/2023
|
maula devi
|
0519015WL004776
|
maula devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407374
|
|
MRS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/682
(DIHLAIHI)
|
0519015000NRG24270520230122102
|
30/05/2023
|
sukamariya devi
|
0519015WL004776
|
sukamariya devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407372
|
|
MRS SUKAMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/112
(DIHLAIHI)
|
0519015000NRG24270520230122073
|
30/05/2023
|
vinod paswan
|
0519015WL004776
|
vinod paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407388
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/133
(DIHLAIHI)
|
0519015000NRG24270520230122078
|
30/05/2023
|
SATAN JI YADAV
|
0519015WL004776
|
SATAN JI YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407380
|
|
MR SATAN JI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/135
(DIHLAIHI)
|
0519015000NRG24270520230122081
|
30/05/2023
|
ganeshi yadav
|
0519015WL004776
|
ganeshi yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407384
|
|
GANESHI YADAV SO LAKSHMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/135
(DIHLAIHI)
|
0519015000NRG24270520230122082
|
30/05/2023
|
RAJKUMAR Yadav
|
0519015WL004776
|
RAJKUMAR Yadav
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407382
|
|
RAJ KUMAR YADAV SO GANESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2148
(DIHLAIHI)
|
0519015000NRG24270520230122084
|
30/05/2023
|
USHA DEVI
|
0519015WL004776
|
USHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407383
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2617
(DIHLAIHI)
|
0519015000NRG24270520230122088
|
30/05/2023
|
LALU KUMR YADAV
|
0519015WL004776
|
LALU KUMR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407387
|
|
MR LALU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2618
(DIHLAIHI)
|
0519015000NRG24270520230122089
|
30/05/2023
|
SUJIT KUMAR YADAV
|
0519015WL004776
|
SUJIT KUMAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407381
|
|
SUJIT KR YADAV SOMSATANJEE YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3405
(DIHLAIHI)
|
0519015000NRG24270520230122090
|
30/05/2023
|
ramvabu paswan
|
0519015WL004776
|
ramvabu paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407385
|
|
RAMVABU PASWAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3409
(DIHLAIHI)
|
0519015000NRG24270520230122092
|
30/05/2023
|
bikash kumar paswan
|
0519015WL004776
|
bikash kumar paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407390
|
|
BIKASH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3413
(DIHLAIHI)
|
0519015000NRG24270520230122095
|
30/05/2023
|
SHRAVAN PASWAN
|
0519015WL004776
|
SHRAVAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407389
|
|
MR SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3419
(DIHLAIHI)
|
0519015000NRG24270520230122101
|
30/05/2023
|
raja kumar paswan
|
0519015WL004776
|
raja kumar paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407386
|
|
RAJA KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10689
(DIHLAIHI)
|
0519015000NRG24270520230122071
|
30/05/2023
|
manoj kumar yadav
|
0519015WL004776
|
manoj kumar yadav
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407392
|
|
MANOJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/113
(DIHLAIHI)
|
0519015000NRG24270520230122075
|
30/05/2023
|
bangali paswan
|
0519015WL004776
|
bangali paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407365
|
|
MR BANGALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/716
(DIHLAIHI)
|
0519015000NRG24270520230122104
|
30/05/2023
|
lalit yadav
|
0519015WL004776
|
lalit yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407364
|
|
LALIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/134
(DIHLAIHI)
|
0519015000NRG24270520230122080
|
30/05/2023
|
binod yadav
|
0519015WL004776
|
binod yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407393
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3412
(DIHLAIHI)
|
0519015000NRG24270520230122094
|
30/05/2023
|
devnarayan paswan
|
0519015WL004776
|
devnarayan paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081407394
|
|
DEVNARAYAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|