|
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
|
DANIYAWAN
|
BH-01-019-001-03037400/3478
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428278
|
16/03/2024
|
SUMITRA DEVI
|
0501019001WL043941
|
SUMITRA DEVI
|
00045
|
BARB0LANKAC
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250449
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DANIYAWAN
|
BH-01-019-001-03037400/3498
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428279
|
16/03/2024
|
SUNIL MANJHI
|
0501019001WL043941
|
SUNIL MANJHI
|
00045
|
BARB0LANKAC
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250448
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
DANIYAWAN
|
BH-01-019-001-03037470/3393
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428302
|
16/03/2024
|
shulekha kumari
|
0501019001WL043941
|
shulekha kumari
|
00045
|
BARB0LANKAC
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250447
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
4
|
DANIYAWAN
|
BH-01-019-001-03037400/3343
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428277
|
16/03/2024
|
PUNIYA DEVI
|
0501019001WL043941
|
PUNIYA DEVI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250453
|
|
Shri YOGENDRA MANJHI
|
INDIAN BANK(607105)
|
|
5
|
DANIYAWAN
|
BH-01-019-001-03037400/4428
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428281
|
16/03/2024
|
rina devi
|
0501019001WL043941
|
rina devi
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250458
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
6
|
DANIYAWAN
|
BH-01-019-001-03037410/1285
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428283
|
16/03/2024
|
SANJU DEVI
|
0501019001WL043941
|
SANJU DEVI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250450
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
DANIYAWAN
|
BH-01-019-001-03037410/3067
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428284
|
16/03/2024
|
GUDDU KUMAR
|
0501019001WL043941
|
GUDDU KUMAR
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250451
|
|
Mr. GUDDU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
DANIYAWAN
|
BH-01-019-001-03037410/3067
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428285
|
16/03/2024
|
Rinku Devi
|
0501019001WL043941
|
Rinku Devi
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250457
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
9
|
DANIYAWAN
|
BH-01-019-001-03037410/3084
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428286
|
16/03/2024
|
ANITA DEVI
|
0501019001WL043941
|
ANITA DEVI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250452
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
DANIYAWAN
|
BH-01-019-001-03037410/3136
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428287
|
16/03/2024
|
REKHA DEVI
|
0501019001WL043941
|
REKHA DEVI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250455
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DANIYAWAN
|
BH-01-019-001-03037410/3171
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428288
|
16/03/2024
|
SITAMANI DEVI
|
0501019001WL043941
|
SITAMANI DEVI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250454
|
|
SITA MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DANIYAWAN
|
BH-01-019-001-03037410/5082
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428291
|
16/03/2024
|
LAXMAN KUMAR
|
0501019001WL043941
|
LAXMAN KUMAR
|
00176
|
IDIB000M503
|
2134
|
2134
|
Rejected
|
16/04/2024
|
|
3042250456
|
Document Pending for Account Holder turning Major
|
|
|
|
13
|
DANIYAWAN
|
BH-01-019-001-03037410/5248
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428292
|
16/03/2024
|
BINDU KUMARI
|
0501019001WL043941
|
BINDU KUMARI
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250460
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANIYAWAN
|
BH-01-019-001-03037410/6026
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428299
|
16/03/2024
|
DILIP KUMAR
|
0501019001WL043941
|
DILIP KUMAR
|
00176
|
IDIB000M503
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250459
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23474
|
23474
|
|
|
|
|
|
|
|
|
15
|
DANIYAWAN
|
BH-01-019-001-03037410/1222
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428282
|
16/03/2024
|
TINKU KUMAR
|
0501019001WL043941
|
TINKU KUMAR
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250438
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DANIYAWAN
|
BH-01-019-001-03037410/4963
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428289
|
16/03/2024
|
RAJKUMAR RAY
|
0501019001WL043941
|
RAJKUMAR RAY
|
00354
|
PUNB0154800
|
1992
|
1992
|
Processed
|
16/04/2024
|
|
3042250441
|
|
RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DANIYAWAN
|
BH-01-019-001-03037410/4964
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428290
|
16/03/2024
|
CHANDAN KUMAR
|
0501019001WL043941
|
CHANDAN KUMAR
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250440
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DANIYAWAN
|
BH-01-019-001-03037410/5257
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428293
|
16/03/2024
|
SANJU DEVI
|
0501019001WL043941
|
SANJU DEVI
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250442
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DANIYAWAN
|
BH-01-019-001-03037410/6011
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428294
|
16/03/2024
|
MINA DEVI
|
0501019001WL043941
|
MINA DEVI
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250444
|
|
Mrs. MOS MINA NDEVI
|
INDIAN BANK(607105)
|
|
20
|
DANIYAWAN
|
BH-01-019-001-03037410/6020
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428297
|
16/03/2024
|
ANITA DEVI
|
0501019001WL043941
|
ANITA DEVI
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250443
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DANIYAWAN
|
BH-01-019-001-03037410/6023
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428298
|
16/03/2024
|
AJAY RAY
|
0501019001WL043941
|
AJAY RAY
|
00354
|
PUNB0154800
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250445
|
|
Mr. Ajay Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
22
|
DANIYAWAN
|
BH-01-019-001-03037400/4366
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428280
|
16/03/2024
|
SUNIL KUMAR CHOUDHARY
|
0501019001WL043941
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0014311
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250446
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
23
|
DANIYAWAN
|
BH-01-019-001-03037410/6015
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428295
|
16/03/2024
|
sonu kumar
|
0501019001WL043941
|
sonu kumar
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250437
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DANIYAWAN
|
BH-01-019-001-03037410/6031
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428300
|
16/03/2024
|
VICKY KUMAR
|
0501019001WL043941
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250436
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANIYAWAN
|
BH-01-019-001-03037410/6032
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428301
|
16/03/2024
|
SURAJ KUMAR
|
0501019001WL043941
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250435
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
26
|
DANIYAWAN
|
BH-01-019-001-03037410/6018
(19/1 BANKIPUR MACHHARIYAWAN)
|
0501019001NRG24090320240428296
|
16/03/2024
|
RUNI DEVI
|
0501019001WL043941
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2134
|
2134
|
Processed
|
16/04/2024
|
|
3042250439
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55342
|
55342
|
|
|
|
|
|
|
|