|
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-19-015-001-01152600/1658
(ARAILA)
|
0519015000NRG24110320240599821
|
11/03/2024
|
krishn mohan
|
0519015WL040013
|
krishn mohan
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912214
|
|
MR KRISHAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22120
(ARAILA)
|
0519015000NRG24110320240599828
|
11/03/2024
|
sushil yadav
|
0519015WL040013
|
sushil yadav
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912215
|
|
Susheel Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22126
(ARAILA)
|
0519015000NRG24110320240599840
|
11/03/2024
|
BABITA DEVI
|
0519015WL040013
|
BABITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912207
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22123
(ARAILA)
|
0519015000NRG24110320240599834
|
11/03/2024
|
narsingh yadav
|
0519015WL040013
|
narsingh yadav
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912206
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22119
(ARAILA)
|
0519015000NRG24110320240599827
|
11/03/2024
|
arti kumari
|
0519015WL040013
|
arti kumari
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912213
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22122
(ARAILA)
|
0519015000NRG24110320240599832
|
11/03/2024
|
jitu kumar yadav
|
0519015WL040013
|
jitu kumar yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912212
|
|
JITU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22124
(ARAILA)
|
0519015000NRG24110320240599836
|
11/03/2024
|
lalu kumar yadav
|
0519015WL040013
|
lalu kumar yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912208
|
|
MR LALU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22126
(ARAILA)
|
0519015000NRG24110320240599839
|
11/03/2024
|
FEKAN YADAV
|
0519015WL040013
|
FEKAN YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912209
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9226
(ARAILA)
|
0519015000NRG24110320240599841
|
11/03/2024
|
PUNAM DEVI
|
0519015WL040013
|
PUNAM DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912210
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9227
(ARAILA)
|
0519015000NRG24110320240599842
|
11/03/2024
|
SHANTI DEVI
|
0519015WL040013
|
SHANTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912211
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22116
(ARAILA)
|
0519015000NRG24110320240599822
|
11/03/2024
|
sagina devi
|
0519015WL040013
|
sagina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912204
|
|
SAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22117
(ARAILA)
|
0519015000NRG24110320240599823
|
11/03/2024
|
amola devi
|
0519015WL040013
|
amola devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912203
|
|
AMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22118
(ARAILA)
|
0519015000NRG24110320240599825
|
11/03/2024
|
rangila devi
|
0519015WL040013
|
rangila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912197
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22118
(ARAILA)
|
0519015000NRG24110320240599824
|
11/03/2024
|
sudhir yadav
|
0519015WL040013
|
sudhir yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912199
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22119
(ARAILA)
|
0519015000NRG24110320240599826
|
11/03/2024
|
sujit kumar
|
0519015WL040013
|
sujit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912195
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22120
(ARAILA)
|
0519015000NRG24110320240599829
|
11/03/2024
|
lila devi
|
0519015WL040013
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912196
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22121
(ARAILA)
|
0519015000NRG24110320240599830
|
11/03/2024
|
nand kishor
|
0519015WL040013
|
nand kishor
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912202
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22121
(ARAILA)
|
0519015000NRG24110320240599831
|
11/03/2024
|
somilaka devi
|
0519015WL040013
|
somilaka devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912193
|
|
MS SOMILAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22122
(ARAILA)
|
0519015000NRG24110320240599833
|
11/03/2024
|
babita kumari
|
0519015WL040013
|
babita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912201
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22123
(ARAILA)
|
0519015000NRG24110320240599835
|
11/03/2024
|
manju devi
|
0519015WL040013
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912205
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22124
(ARAILA)
|
0519015000NRG24110320240599837
|
11/03/2024
|
rani devi
|
0519015WL040013
|
rani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912194
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/22125
(ARAILA)
|
0519015000NRG24110320240599838
|
11/03/2024
|
RINCHU DEVI
|
0519015WL040013
|
RINCHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912200
|
|
RINCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9227
(ARAILA)
|
0519015000NRG24110320240599843
|
11/03/2024
|
dashrath roy
|
0519015WL040013
|
dashrath roy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912198
|
|
DASHRATH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|