|
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-19-015-002-01156700/549
(DIHLAIHI)
|
0519015000NRG24030320240588312
|
06/03/2024
|
bablu sahni
|
0519015WL039137
|
bablu sahni
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701331
|
|
BABLU SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10893
(DIHLAIHI)
|
0519015000NRG24030320240588282
|
06/03/2024
|
ramkumar paswan
|
0519015WL039137
|
ramkumar paswan
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701332
|
|
RAMKUMAR PASWAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/549
(DIHLAIHI)
|
0519015000NRG24030320240588313
|
06/03/2024
|
rekha devi
|
0519015WL039137
|
rekha devi
|
00415
|
SBIN0008906
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701320
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10705
(DIHLAIHI)
|
0519015000NRG24030320240588269
|
06/03/2024
|
kamlesh kumar ram
|
0519015WL039137
|
kamlesh kumar ram
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701325
|
|
MR KAMLESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10707
(DIHLAIHI)
|
0519015000NRG24030320240588271
|
06/03/2024
|
monu kumar paswan
|
0519015WL039137
|
monu kumar paswan
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043701334
|
|
MR MONU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10720
(DIHLAIHI)
|
0519015000NRG24030320240588275
|
06/03/2024
|
chano devi
|
0519015WL039137
|
chano devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701323
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10721
(DIHLAIHI)
|
0519015000NRG24030320240588276
|
06/03/2024
|
shabnam khatun
|
0519015WL039137
|
shabnam khatun
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701335
|
|
MRS SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10890
(DIHLAIHI)
|
0519015000NRG24030320240588279
|
06/03/2024
|
sandhya kumari
|
0519015WL039137
|
sandhya kumari
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701326
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10894
(DIHLAIHI)
|
0519015000NRG24030320240588284
|
06/03/2024
|
gauri yadav
|
0519015WL039137
|
gauri yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701318
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10894
(DIHLAIHI)
|
0519015000NRG24030320240588285
|
06/03/2024
|
sunita devi
|
0519015WL039137
|
sunita devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701330
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1473
(DIHLAIHI)
|
0519015000NRG24030320240588291
|
06/03/2024
|
DHAKNI DEVI
|
0519015WL039137
|
DHAKNI DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043701321
|
|
MRS DHAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1473
(DIHLAIHI)
|
0519015000NRG24030320240588290
|
06/03/2024
|
sevak sahni
|
0519015WL039137
|
sevak sahni
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043701329
|
|
MR SEVAK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1567
(DIHLAIHI)
|
0519015000NRG24030320240588293
|
06/03/2024
|
Bilachani Devi
|
0519015WL039137
|
Bilachani Devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701336
|
|
MRS VILAKSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1723
(DIHLAIHI)
|
0519015000NRG24030320240588296
|
06/03/2024
|
GITA DEVI
|
0519015WL039137
|
GITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701333
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1795
(DIHLAIHI)
|
0519015000NRG24030320240588303
|
06/03/2024
|
CHEDI MANDAL
|
0519015WL039137
|
CHEDI MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701319
|
|
MR CHHEDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1828
(DIHLAIHI)
|
0519015000NRG24030320240588304
|
06/03/2024
|
PAWAN MANDAL
|
0519015WL039137
|
PAWAN MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701328
|
|
PAVAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1895
(DIHLAIHI)
|
0519015000NRG24030320240588306
|
06/03/2024
|
UDAY PASWAN
|
0519015WL039137
|
UDAY PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701338
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/453
(DIHLAIHI)
|
0519015000NRG24030320240588308
|
06/03/2024
|
BULO DEVI
|
0519015WL039137
|
BULO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701324
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5043
(DIHLAIHI)
|
0519015000NRG24030320240588310
|
06/03/2024
|
NIRMA DEVI
|
0519015WL039137
|
NIRMA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701350
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/548
(DIHLAIHI)
|
0519015000NRG24030320240588311
|
06/03/2024
|
Rita Devi
|
0519015WL039137
|
Rita Devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701322
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/623
(DIHLAIHI)
|
0519015000NRG24030320240588316
|
06/03/2024
|
Chandar Ram
|
0519015WL039137
|
Chandar Ram
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701327
|
|
MR CHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/676
(DIHLAIHI)
|
0519015000NRG24030320240588317
|
06/03/2024
|
SHIVSHANKER RAM
|
0519015WL039137
|
SHIVSHANKER RAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701337
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10895
(DIHLAIHI)
|
0519015000NRG24030320240588286
|
06/03/2024
|
shobha devi
|
0519015WL039137
|
shobha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701315
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1492
(DIHLAIHI)
|
0519015000NRG24030320240588292
|
06/03/2024
|
laxman mandal
|
0519015WL039137
|
laxman mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701341
|
|
LAXMAN MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1723
(DIHLAIHI)
|
0519015000NRG24030320240588295
|
06/03/2024
|
JITENDAR PASWAN
|
0519015WL039137
|
JITENDAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043701343
|
|
JITENDAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1726
(DIHLAIHI)
|
0519015000NRG24030320240588297
|
06/03/2024
|
KANTI DEVI
|
0519015WL039137
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701313
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1727
(DIHLAIHI)
|
0519015000NRG24030320240588298
|
06/03/2024
|
MINA DEVI
|
0519015WL039137
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701344
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1730
(DIHLAIHI)
|
0519015000NRG24030320240588300
|
06/03/2024
|
AARTI DEVI
|
0519015WL039137
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701314
|
|
Arti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1733
(DIHLAIHI)
|
0519015000NRG24030320240588301
|
06/03/2024
|
AVDHESH PASWAN
|
0519015WL039137
|
AVDHESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701342
|
|
ABHDESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1832
(DIHLAIHI)
|
0519015000NRG24030320240588305
|
06/03/2024
|
NIRMLA DEVI
|
0519015WL039137
|
NIRMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701316
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2423
(DIHLAIHI)
|
0519015000NRG24030320240588307
|
06/03/2024
|
PARMOD KUMAR MANDAL
|
0519015WL039137
|
PARMOD KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701312
|
|
PRAMOD KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/549
(DIHLAIHI)
|
0519015000NRG24030320240588314
|
06/03/2024
|
babita devi
|
0519015WL039137
|
babita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701317
|
|
babita devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10706
(DIHLAIHI)
|
0519015000NRG24030320240588270
|
06/03/2024
|
vikram ram
|
0519015WL039137
|
vikram ram
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701340
|
|
VIKRAM RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10711
(DIHLAIHI)
|
0519015000NRG24030320240588272
|
06/03/2024
|
manish ram
|
0519015WL039137
|
manish ram
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701339
|
|
MANISH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10712
(DIHLAIHI)
|
0519015000NRG24030320240588273
|
06/03/2024
|
arti devi
|
0519015WL039137
|
arti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701346
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10713
(DIHLAIHI)
|
0519015000NRG24030320240588274
|
06/03/2024
|
anirudhh ram
|
0519015WL039137
|
anirudhh ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701347
|
|
ANIRUDDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10889
(DIHLAIHI)
|
0519015000NRG24030320240588277
|
06/03/2024
|
raju paswan
|
0519015WL039137
|
raju paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701305
|
|
RAJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10890
(DIHLAIHI)
|
0519015000NRG24030320240588278
|
06/03/2024
|
dilip paswan
|
0519015WL039137
|
dilip paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701307
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10891
(DIHLAIHI)
|
0519015000NRG24030320240588280
|
06/03/2024
|
rina devi
|
0519015WL039137
|
rina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701306
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10893
(DIHLAIHI)
|
0519015000NRG24030320240588283
|
06/03/2024
|
rubi devi
|
0519015WL039137
|
rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701310
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10893
(DIHLAIHI)
|
0519015000NRG24030320240588281
|
06/03/2024
|
shambhu
|
0519015WL039137
|
shambhu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701309
|
|
SHAMBHOO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10896
(DIHLAIHI)
|
0519015000NRG24030320240588287
|
06/03/2024
|
shila devi
|
0519015WL039137
|
shila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701308
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10899
(DIHLAIHI)
|
0519015000NRG24030320240588289
|
06/03/2024
|
rita devi
|
0519015WL039137
|
rita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701311
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10899
(DIHLAIHI)
|
0519015000NRG24030320240588288
|
06/03/2024
|
sunil ram
|
0519015WL039137
|
sunil ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701304
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1672
(DIHLAIHI)
|
0519015000NRG24030320240588294
|
06/03/2024
|
PINKI DEVI
|
0519015WL039137
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701348
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1730
(DIHLAIHI)
|
0519015000NRG24030320240588299
|
06/03/2024
|
PAWAN PASWAN
|
0519015WL039137
|
PAWAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701303
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1736
(DIHLAIHI)
|
0519015000NRG24030320240588302
|
06/03/2024
|
RAMBRICHH PSWAN
|
0519015WL039137
|
RAMBRICHH PSWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701351
|
|
MR RAM BRIJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/461
(DIHLAIHI)
|
0519015000NRG24030320240588309
|
06/03/2024
|
BALRAM PASWAN
|
0519015WL039137
|
BALRAM PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701345
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/600
(DIHLAIHI)
|
0519015000NRG24030320240588315
|
06/03/2024
|
chunchun yadav
|
0519015WL039137
|
chunchun yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043701349
|
|
CHUNCHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|