|
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-19-015-011-01153500/2006
(PARORI)
|
0519015000NRG24010620230142295
|
04/06/2023
|
RAM SEVAK CHAUDHARY
|
0519015WL005620
|
RAM SEVAK CHAUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337473
|
|
MR RAM SEVAK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1285
(PARORI)
|
0519015000NRG24010620230142297
|
04/06/2023
|
MUKESH KUMAR
|
0519015WL005621
|
MUKESH KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337471
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1288
(PARORI)
|
0519015000NRG24010620230142289
|
04/06/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
0519015WL005617
|
DHIRENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337472
|
|
MR DHIRENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2307
(PARORI)
|
0519015000NRG24010620230142302
|
04/06/2023
|
MITHU DEVI
|
0519015WL005625
|
MITHU DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394337475
|
|
Mithu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2341
(PARORI)
|
0519015000NRG24010620230142304
|
04/06/2023
|
ROHIT PATHAK
|
0519015WL005627
|
ROHIT PATHAK
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394337474
|
|
ROHIT RAMSHANKAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24010620230142294
|
04/06/2023
|
BINITA DEVI
|
0519015WL005619
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337468
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24010620230142293
|
04/06/2023
|
HARE RAM CHOUDHARY
|
0519015WL005619
|
HARE RAM CHOUDHARY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337467
|
|
HARERAM CHOUDHARY SO VISHWANATH CHOUDHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2274
(PARORI)
|
0519015000NRG24010620230142301
|
04/06/2023
|
KESHAV KUMAR
|
0519015WL005624
|
KESHAV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394337469
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2414
(PARORI)
|
0519015000NRG24010620230142291
|
04/06/2023
|
SUNITA DEVI
|
0519015WL005618
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337470
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2274
(PARORI)
|
0519015000NRG24010620230142298
|
04/06/2023
|
RADHA KUMARI
|
0519015WL005621
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394337466
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|