|
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-19-015-011-01155200/1729
(PARORI)
|
0519015000NRG24210420230012382
|
23/04/2023
|
MANISH KUMAR CHOUDHARY
|
0519015WL000444
|
MANISH KUMAR CHOUDHARY
|
00048
|
BKID0006281
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068024
|
|
MANISH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01153500/2006
(PARORI)
|
0519015000NRG24210420230012387
|
23/04/2023
|
RAM SEVAK CHAUDHARY
|
0519015WL000447
|
RAM SEVAK CHAUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068023
|
|
MR RAM SEVAK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1285
(PARORI)
|
0519015000NRG24210420230012389
|
23/04/2023
|
MUKESH KUMAR
|
0519015WL000448
|
MUKESH KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068020
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1288
(PARORI)
|
0519015000NRG24210420230012373
|
23/04/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
0519015WL000440
|
DHIRENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068021
|
|
MR DHIRENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2299
(PARORI)
|
0519015000NRG24210420230012376
|
23/04/2023
|
JITENDRA KUMAR CHOUDHARY
|
0519015WL000441
|
JITENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068022
|
|
MRS JITENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24210420230012384
|
23/04/2023
|
BINITA DEVI
|
0519015WL000445
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068015
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24210420230012383
|
23/04/2023
|
HARE RAM CHOUDHARY
|
0519015WL000445
|
HARE RAM CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068014
|
|
HARERAM CHOUDHARY SO VISHWANATH CHOUDHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2129
(PARORI)
|
0519015000NRG24210420230012385
|
23/04/2023
|
SAROJ KUMAR CHOUDHRY
|
0519015WL000446
|
SAROJ KUMAR CHOUDHRY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068016
|
|
SAROJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2295
(PARORI)
|
0519015000NRG24210420230012375
|
23/04/2023
|
RUBI DEVI
|
0519015WL000441
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068018
|
|
RUBI DEVI WO OM PRAKASH CHY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2414
(PARORI)
|
0519015000NRG24210420230012377
|
23/04/2023
|
SUNITA DEVI
|
0519015WL000442
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068017
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2415
(PARORI)
|
0519015000NRG24210420230012379
|
23/04/2023
|
RITURAJ RAY
|
0519015WL000443
|
RITURAJ RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068019
|
|
RITURAJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2017
(PARORI)
|
0519015000NRG24210420230012371
|
23/04/2023
|
RAJESH THAKUR
|
0519015WL000439
|
RAJESH THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068012
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2151
(PARORI)
|
0519015000NRG24210420230012372
|
23/04/2023
|
ANJANA KUMARI
|
0519015WL000439
|
ANJANA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068013
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|