|
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-19-015-002-01156700/3279
(DIHLAIHI)
|
0519015000NRG24230420230017829
|
12/05/2023
|
KANCHAN DEVI
|
0519015WL000579
|
KANCHAN DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680714
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3295
(DIHLAIHI)
|
0519015000NRG24230420230017834
|
12/05/2023
|
MINTU DEVI
|
0519015WL000579
|
MINTU DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680718
|
|
Mrs. MINTU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10159
(DIHLAIHI)
|
0519015000NRG24230420230017808
|
12/05/2023
|
SITA RAM YADAV
|
0519015WL000579
|
SITA RAM YADAV
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680717
|
|
RAMPARI DEVI WO JANAK DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3264
(DIHLAIHI)
|
0519015000NRG24230420230017819
|
12/05/2023
|
RANJU DEVI
|
0519015WL000579
|
RANJU DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680716
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/101
(DIHLAIHI)
|
0519015000NRG24230420230017807
|
12/05/2023
|
SHILA DEVI
|
0519015WL000579
|
SHILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680723
|
|
SHILA DEVI WO SUBODH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/104
(DIHLAIHI)
|
0519015000NRG24230420230017809
|
12/05/2023
|
DILIP YADAV
|
0519015WL000579
|
DILIP YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680711
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/143
(DIHLAIHI)
|
0519015000NRG24230420230017810
|
12/05/2023
|
RANJU DEVI
|
0519015WL000579
|
RANJU DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680705
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/147
(DIHLAIHI)
|
0519015000NRG24230420230017811
|
12/05/2023
|
SAMBHU BHANDARI
|
0519015WL000579
|
SAMBHU BHANDARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680709
|
|
SAMBHU BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2930
(DIHLAIHI)
|
0519015000NRG24230420230017813
|
12/05/2023
|
VINOD YADAV
|
0519015WL000579
|
VINOD YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680719
|
|
VINOD YADAV AND JAY NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3180
(DIHLAIHI)
|
0519015000NRG24230420230017814
|
12/05/2023
|
EAKTA KUMARI
|
0519015WL000579
|
EAKTA KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680724
|
|
EKTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3185
(DIHLAIHI)
|
0519015000NRG24230420230017815
|
12/05/2023
|
SOMNI DEVI
|
0519015WL000579
|
SOMNI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680710
|
|
SOMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3193
(DIHLAIHI)
|
0519015000NRG24230420230017817
|
12/05/2023
|
PUJA DEVI
|
0519015WL000579
|
PUJA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680728
|
|
MR RINKU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3194
(DIHLAIHI)
|
0519015000NRG24230420230017818
|
12/05/2023
|
PRAMOD YADAV
|
0519015WL000579
|
PRAMOD YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680712
|
|
PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3266
(DIHLAIHI)
|
0519015000NRG24230420230017820
|
12/05/2023
|
NIRO DEVI
|
0519015WL000579
|
NIRO DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680725
|
|
NIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3267
(DIHLAIHI)
|
0519015000NRG24230420230017821
|
12/05/2023
|
JITENDERA YADEV
|
0519015WL000579
|
JITENDERA YADEV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680702
|
|
JEETENDAR YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3268
(DIHLAIHI)
|
0519015000NRG24230420230017822
|
12/05/2023
|
BABLU KUMAR
|
0519015WL000579
|
BABLU KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680704
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3269
(DIHLAIHI)
|
0519015000NRG24230420230017823
|
12/05/2023
|
SADHOO YADEV
|
0519015WL000579
|
SADHOO YADEV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680720
|
|
SADHOO YADAV SO ASHARFI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3271
(DIHLAIHI)
|
0519015000NRG24230420230017824
|
12/05/2023
|
PIRISA DEVI
|
0519015WL000579
|
PIRISA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680727
|
|
PIRISA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3272
(DIHLAIHI)
|
0519015000NRG24230420230017825
|
12/05/2023
|
REKHA DEVI
|
0519015WL000579
|
REKHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680713
|
|
REKHA DEVI WO UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3273
(DIHLAIHI)
|
0519015000NRG24230420230017826
|
12/05/2023
|
ANOKHA DEVI
|
0519015WL000579
|
ANOKHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680726
|
|
ANOKHA DEVI WO PREMLAL BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3275
(DIHLAIHI)
|
0519015000NRG24230420230017827
|
12/05/2023
|
GOVIND KUMAR
|
0519015WL000579
|
GOVIND KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680708
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3276
(DIHLAIHI)
|
0519015000NRG24230420230017828
|
12/05/2023
|
FUL KUMARI
|
0519015WL000579
|
FUL KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680703
|
|
FUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3291
(DIHLAIHI)
|
0519015000NRG24230420230017831
|
12/05/2023
|
RAJU KUMAR YADAV
|
0519015WL000579
|
RAJU KUMAR YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680706
|
|
RAJU KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3292
(DIHLAIHI)
|
0519015000NRG24230420230017832
|
12/05/2023
|
SUDHA DEVI
|
0519015WL000579
|
SUDHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680729
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3293
(DIHLAIHI)
|
0519015000NRG24230420230017833
|
12/05/2023
|
ARUN YADAV
|
0519015WL000579
|
ARUN YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680722
|
|
ARUN YADAV SO SEETARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/99
(DIHLAIHI)
|
0519015000NRG24230420230017835
|
12/05/2023
|
GITA DEVI
|
0519015WL000579
|
GITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680721
|
|
GEETA DEVI WO BIPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/99
(DIHLAIHI)
|
0519015000NRG24230420230017836
|
12/05/2023
|
MANNU YADAV
|
0519015WL000579
|
MANNU YADAV
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680707
|
|
MUNNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2322
(DIHLAIHI)
|
0519015000NRG24230420230017812
|
12/05/2023
|
RAMASHISH YADAV
|
0519015WL000579
|
RAMASHISH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680715
|
|
RAMASHIS YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|