|
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-19-015-012-01152500/31457
(RAMPUR DIH)
|
0519015000NRG24201220230479515
|
21/12/2023
|
SHAIL DEVI
|
0519015WL030967
|
SHAIL DEVI
|
00152
|
HDFC0000762
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679867
|
|
SHAIL KUMARI WO VINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31458
(RAMPUR DIH)
|
0519015000NRG24201220230479517
|
21/12/2023
|
nirmala kumari
|
0519015WL030967
|
nirmala kumari
|
00354
|
PUNB0622700
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679868
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2068
(RAMPUR DIH)
|
0519015000NRG24201220230479502
|
21/12/2023
|
SAMTA DEVI
|
0519015WL030967
|
SAMTA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679847
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31446
(RAMPUR DIH)
|
0519015000NRG24201220230479508
|
21/12/2023
|
runa devi
|
0519015WL030967
|
runa devi
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679848
|
|
RUNA DEVI WO SUNIL KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31459
(RAMPUR DIH)
|
0519015000NRG24201220230479518
|
21/12/2023
|
VINESH PASWAN
|
0519015WL030967
|
VINESH PASWAN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679849
|
|
VINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1968
(RAMPUR DIH)
|
0519015000NRG24201220230479501
|
21/12/2023
|
PRITI DEVI
|
0519015WL030967
|
PRITI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679861
|
|
PRITI DEVI WO SANTOSH KAMTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/207
(RAMPUR DIH)
|
0519015000NRG24201220230479503
|
21/12/2023
|
CHANDRA DEVI
|
0519015WL030967
|
CHANDRA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679851
|
|
CHANDRA DEVI WO KANHAIYA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/220
(RAMPUR DIH)
|
0519015000NRG24201220230479504
|
21/12/2023
|
VEENA DEVI
|
0519015WL030967
|
VEENA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679857
|
|
VEENA DEVI WO SEETARAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2256
(RAMPUR DIH)
|
0519015000NRG24201220230479506
|
21/12/2023
|
MENKA DEVI
|
0519015WL030967
|
MENKA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679866
|
|
MENKA DEVI WO MINTU KAMTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3033
(RAMPUR DIH)
|
0519015000NRG24201220230479507
|
21/12/2023
|
KAMLESH KUMAR PASWAN
|
0519015WL030967
|
KAMLESH KUMAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679855
|
|
KAMLESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31450
(RAMPUR DIH)
|
0519015000NRG24201220230479509
|
21/12/2023
|
meera kumari
|
0519015WL030967
|
meera kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679859
|
|
MIRA KUMARI DO VINESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31451
(RAMPUR DIH)
|
0519015000NRG24201220230479510
|
21/12/2023
|
vikash paswan
|
0519015WL030967
|
vikash paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679860
|
|
Vikash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31452
(RAMPUR DIH)
|
0519015000NRG24201220230479511
|
21/12/2023
|
rani devi
|
0519015WL030967
|
rani devi
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679862
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31454
(RAMPUR DIH)
|
0519015000NRG24201220230479513
|
21/12/2023
|
ambika devi
|
0519015WL030967
|
ambika devi
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679863
|
|
AMBIKA DEVI WO BHUWAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31455
(RAMPUR DIH)
|
0519015000NRG24201220230479514
|
21/12/2023
|
ranjit paswan
|
0519015WL030967
|
ranjit paswan
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679858
|
|
RANJEET PASWAN SO SARVAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31460
(RAMPUR DIH)
|
0519015000NRG24201220230479519
|
21/12/2023
|
pinki kumari
|
0519015WL030967
|
pinki kumari
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679864
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/561
(RAMPUR DIH)
|
0519015000NRG24201220230479520
|
21/12/2023
|
REKHA DEVI
|
0519015WL030967
|
REKHA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679854
|
|
KAMLESH PASWAN SO LATRAMAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/562
(RAMPUR DIH)
|
0519015000NRG24201220230479521
|
21/12/2023
|
CHUCHUN DEVI
|
0519015WL030967
|
CHUCHUN DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679850
|
|
CHUNCHUN DEVI W/O VISHUN P ASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/567
(RAMPUR DIH)
|
0519015000NRG24201220230479523
|
21/12/2023
|
JULI DEVI
|
0519015WL030967
|
JULI DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679865
|
|
JULI DEVI WO PINTU KAMTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/567
(RAMPUR DIH)
|
0519015000NRG24201220230479522
|
21/12/2023
|
SARITA DEVI
|
0519015WL030967
|
SARITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679853
|
|
SARITA DEVI WO UMESH KAMATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/889
(RAMPUR DIH)
|
0519015000NRG24201220230479524
|
21/12/2023
|
DINESH PASWAN
|
0519015WL030967
|
DINESH PASWAN
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679852
|
|
DINESH PASWAN & REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/223
(RAMPUR DIH)
|
0519015000NRG24201220230479505
|
21/12/2023
|
MALTI DEVI
|
0519015WL030967
|
MALTI DEVI
|
00468
|
UBIN0562246
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679856
|
|
MALTI DEVI WO LALJI KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|