|
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)
|
0519015000NRG24160120240515579
|
18/01/2024
|
AMAN KUMAR
|
0519015WL034038
|
AMAN KUMAR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566619
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2691
(DIHLAIHI)
|
0519015000NRG24160120240515570
|
18/01/2024
|
AMIT KUMAR PASWAN
|
0519015WL034038
|
AMIT KUMAR PASWAN
|
00045
|
BARB0LAHDAR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566616
|
|
AMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10597
(DIHLAIHI)
|
0519015000NRG24160120240515561
|
18/01/2024
|
rambabu mandal
|
0519015WL034038
|
rambabu mandal
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566628
|
|
RAMBABU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2692
(DIHLAIHI)
|
0519015000NRG24160120240515571
|
18/01/2024
|
NIRMALA DEVI
|
0519015WL034038
|
NIRMALA DEVI
|
00051
|
MAHB0001711
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566615
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2495
(DIHLAIHI)
|
0519015000NRG24160120240515566
|
18/01/2024
|
BHARTI DEVI
|
0519015WL034038
|
BHARTI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566614
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2370
(DIHLAIHI)
|
0519015000NRG24160120240515564
|
18/01/2024
|
ANAND KUMAR
|
0519015WL034038
|
ANAND KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566609
|
|
MR ANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2684
(DIHLAIHI)
|
0519015000NRG24160120240515567
|
18/01/2024
|
MANOHAR KUMAR PASWAN
|
0519015WL034038
|
MANOHAR KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566613
|
|
MR MANOHAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2686
(DIHLAIHI)
|
0519015000NRG24160120240515568
|
18/01/2024
|
SUBODH PASWAN
|
0519015WL034038
|
SUBODH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566608
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2694
(DIHLAIHI)
|
0519015000NRG24160120240515572
|
18/01/2024
|
SUMIT KUMAR PASWAN
|
0519015WL034038
|
SUMIT KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566612
|
|
MR SUMIT KUNMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2699
(DIHLAIHI)
|
0519015000NRG24160120240515575
|
18/01/2024
|
VISHAL KUMAR PASWAN
|
0519015WL034038
|
VISHAL KUMAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566611
|
|
MR VISHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2935
(DIHLAIHI)
|
0519015000NRG24160120240515576
|
18/01/2024
|
KIRAN DEVI
|
0519015WL034038
|
KIRAN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566617
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3172
(DIHLAIHI)
|
0519015000NRG24160120240515578
|
18/01/2024
|
MANISH KUMAR
|
0519015WL034038
|
MANISH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566610
|
|
MRS MANISH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/432
(DIHLAIHI)
|
0519015000NRG24160120240515581
|
18/01/2024
|
MUKESH KUMAR
|
0519015WL034038
|
MUKESH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566607
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/9
(DIHLAIHI)
|
0519015000NRG24160120240515582
|
18/01/2024
|
PREMSHILA DEVI
|
0519015WL034038
|
PREMSHILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566618
|
|
MRS PREMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/970
(DIHLAIHI)
|
0519015000NRG24160120240515583
|
18/01/2024
|
DURGA DEVI
|
0519015WL034038
|
DURGA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566606
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2697
(DIHLAIHI)
|
0519015000NRG24160120240515574
|
18/01/2024
|
PINKU PASWAN
|
0519015WL034038
|
PINKU PASWAN
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566620
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2463
(DIHLAIHI)
|
0519015000NRG24160120240515565
|
18/01/2024
|
USHA DEVI
|
0519015WL034038
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566621
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10850
(DIHLAIHI)
|
0519015000NRG24160120240515562
|
18/01/2024
|
rinku kumar paswan
|
0519015WL034038
|
rinku kumar paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566626
|
|
RINKU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1896
(DIHLAIHI)
|
0519015000NRG24160120240515563
|
18/01/2024
|
ANITA DEVI
|
0519015WL034038
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566622
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2690
(DIHLAIHI)
|
0519015000NRG24160120240515569
|
18/01/2024
|
SUBHASH KUMAR PASWAN
|
0519015WL034038
|
SUBHASH KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566627
|
|
SUBHASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2695
(DIHLAIHI)
|
0519015000NRG24160120240515573
|
18/01/2024
|
NITISH KUMAR
|
0519015WL034038
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566625
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2957
(DIHLAIHI)
|
0519015000NRG24160120240515577
|
18/01/2024
|
BADLE KUMAR PASWAN
|
0519015WL034038
|
BADLE KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566623
|
|
BADAL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3178
(DIHLAIHI)
|
0519015000NRG24160120240515580
|
18/01/2024
|
KUMAR SHANKAR
|
0519015WL034038
|
KUMAR SHANKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130566624
|
|
KUMAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|