|
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-19-015-001-01152600/1945
(ARAILA)
|
0519015000NRG24290220240582647
|
01/03/2024
|
Urmila devi
|
0519015WL038797
|
Urmila devi
|
00078
|
CNRB0002311
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142464
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2033
(ARAILA)
|
0519015000NRG24290220240582654
|
01/03/2024
|
BABLU RAY
|
0519015WL038797
|
BABLU RAY
|
00177
|
IOBA0002552
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142462
|
|
BABLU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2018
(ARAILA)
|
0519015000NRG24290220240582652
|
01/03/2024
|
Sstish kumar gupta
|
0519015WL038797
|
Sstish kumar gupta
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142463
|
|
SATESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1963
(ARAILA)
|
0519015000NRG24290220240582649
|
01/03/2024
|
ranjit kumar ray
|
0519015WL038797
|
ranjit kumar ray
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142451
|
|
RANJEET KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1934
(ARAILA)
|
0519015000NRG24290220240582639
|
01/03/2024
|
hema devi
|
0519015WL038797
|
hema devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142459
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1935
(ARAILA)
|
0519015000NRG24290220240582640
|
01/03/2024
|
dlleep yadav
|
0519015WL038797
|
dlleep yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142454
|
|
MR DILEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1937
(ARAILA)
|
0519015000NRG24290220240582641
|
01/03/2024
|
VAVITA DEVI
|
0519015WL038797
|
VAVITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142455
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1938
(ARAILA)
|
0519015000NRG24290220240582642
|
01/03/2024
|
NARESH YADAV
|
0519015WL038797
|
NARESH YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142458
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1939
(ARAILA)
|
0519015000NRG24290220240582643
|
01/03/2024
|
MUNNI DEVI
|
0519015WL038797
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142456
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1941
(ARAILA)
|
0519015000NRG24290220240582645
|
01/03/2024
|
RAM BHAROS YADAV
|
0519015WL038797
|
RAM BHAROS YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142461
|
|
RAM BHAROS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1943
(ARAILA)
|
0519015000NRG24290220240582646
|
01/03/2024
|
ANITA DEVI
|
0519015WL038797
|
ANITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1956
(ARAILA)
|
0519015000NRG24290220240582648
|
01/03/2024
|
rani devi
|
0519015WL038797
|
rani devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142460
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2014
(ARAILA)
|
0519015000NRG24290220240582651
|
01/03/2024
|
Anita devi
|
0519015WL038797
|
Anita devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142452
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2091
(ARAILA)
|
0519015000NRG24290220240582657
|
01/03/2024
|
KABUTRI DEVI
|
0519015WL038797
|
KABUTRI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142457
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1940
(ARAILA)
|
0519015000NRG24290220240582644
|
01/03/2024
|
MEENA DEVI
|
0519015WL038797
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142468
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1967
(ARAILA)
|
0519015000NRG24290220240582650
|
01/03/2024
|
Pravin Ray
|
0519015WL038797
|
Pravin Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142467
|
|
MR PRAVIN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2022
(ARAILA)
|
0519015000NRG24290220240582653
|
01/03/2024
|
LALAN KUMAR YADAV
|
0519015WL038797
|
LALAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142465
|
|
LALAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2078
(ARAILA)
|
0519015000NRG24290220240582655
|
01/03/2024
|
foto devi
|
0519015WL038797
|
foto devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142466
|
|
FOTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2085
(ARAILA)
|
0519015000NRG24290220240582656
|
01/03/2024
|
JEETAN RAY
|
0519015WL038797
|
JEETAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044142469
|
|
JITAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|