|
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-19-015-011-01155200/2261
(PARORI)
|
0519015000NRG24030120240497704
|
03/01/2024
|
CHITRANJAN KUMAR
|
0519015WL032598
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992273280
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2322
(PARORI)
|
0519015000NRG24030120240497707
|
03/01/2024
|
GOVIND KAPAR
|
0519015WL032598
|
GOVIND KAPAR
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992273276
|
|
MR GOVIND KAPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/138
(PARORI)
|
0519015000NRG24030120240497700
|
03/01/2024
|
DOMNI DEVI
|
0519015WL032598
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273267
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1990
(PARORI)
|
0519015000NRG24030120240497702
|
03/01/2024
|
GOPAL KUMAR CHAUDHARY
|
0519015WL032598
|
GOPAL KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992273277
|
|
GOPAL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2242
(PARORI)
|
0519015000NRG24030120240497703
|
03/01/2024
|
RUPAM KUMARI
|
0519015WL032598
|
RUPAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273279
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2274
(PARORI)
|
0519015000NRG24030120240497705
|
03/01/2024
|
KESHAV KUMAR
|
0519015WL032598
|
KESHAV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992273275
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2328
(PARORI)
|
0519015000NRG24030120240497708
|
03/01/2024
|
SHIV SHANKAR CHOUDHARY
|
0519015WL032598
|
SHIV SHANKAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992273278
|
|
SHIV SHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2356
(PARORI)
|
0519015000NRG24030120240497709
|
03/01/2024
|
RINA DEVI
|
0519015WL032598
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273281
|
|
RINA DEVI WO-SAKINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/72
(PARORI)
|
0519015000NRG24030120240497717
|
03/01/2024
|
TUNTUN SAH
|
0519015WL032598
|
TUNTUN SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992273270
|
|
TUNTUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/116
(PARORI)
|
0519015000NRG24030120240497699
|
03/01/2024
|
PINKI DEVI
|
0519015WL032598
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273268
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1866
(PARORI)
|
0519015000NRG24030120240497701
|
03/01/2024
|
RAM ISHWAR CHOUDHARY
|
0519015WL032598
|
RAM ISHWAR CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992273269
|
|
RAM ISHWAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2318
(PARORI)
|
0519015000NRG24030120240497706
|
03/01/2024
|
URMILA DEVI
|
0519015WL032598
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273264
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2442
(PARORI)
|
0519015000NRG24030120240497710
|
03/01/2024
|
CHANDNI KUMARI
|
0519015WL032598
|
CHANDNI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992273274
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2443
(PARORI)
|
0519015000NRG24030120240497711
|
03/01/2024
|
HIMWANT KUMAR CHAUDHARY
|
0519015WL032598
|
HIMWANT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992273266
|
|
HIMWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2444
(PARORI)
|
0519015000NRG24030120240497712
|
03/01/2024
|
SANJU DEVI
|
0519015WL032598
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273263
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2445
(PARORI)
|
0519015000NRG24030120240497714
|
03/01/2024
|
AMIT KUMAR
|
0519015WL032598
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992273271
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2445
(PARORI)
|
0519015000NRG24030120240497713
|
03/01/2024
|
KRITI RANI
|
0519015WL032598
|
KRITI RANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273272
|
|
KRITI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2447
(PARORI)
|
0519015000NRG24030120240497715
|
03/01/2024
|
REVATI KUMARI
|
0519015WL032598
|
REVATI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992273273
|
|
REVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2447
(PARORI)
|
0519015000NRG24030120240497716
|
03/01/2024
|
SUMIT KUMAR CHOUDHARY
|
0519015WL032598
|
SUMIT KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992273265
|
|
SUMIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|