|
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-19-015-007-01153300/2705
(MORO)
|
0519015000NRG24240620230268132
|
02/07/2023
|
MITHLESH DEVI
|
0519015WL009503
|
MITHLESH DEVI
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820899
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2703
(MORO)
|
0519015000NRG24240620230268133
|
02/07/2023
|
ABHISHEK ABHINAV
|
0519015WL009504
|
ABHISHEK ABHINAV
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820895
|
|
SUMIT RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2749
(MORO)
|
0519015000NRG24240620230268124
|
02/07/2023
|
ANITA DEVI
|
0519015WL009495
|
ANITA DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820896
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2807
(MORO)
|
0519015000NRG24240620230268126
|
02/07/2023
|
RAMBHJAN RAY
|
0519015WL009497
|
RAMBHJAN RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820898
|
|
MR RAM BHAJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2808
(MORO)
|
0519015000NRG24240620230268127
|
02/07/2023
|
SUNIL RAY
|
0519015WL009498
|
SUNIL RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820894
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2813
(MORO)
|
0519015000NRG24240620230268128
|
02/07/2023
|
SHIVDULARE DEVI
|
0519015WL009499
|
SHIVDULARE DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820897
|
|
SHIVDULARE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/231
(MORO)
|
0519015000NRG24240620230266906
|
02/07/2023
|
UPENDRA RAY
|
0519015WL009454
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820889
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1958
(MORO)
|
0519015000NRG24240620230268121
|
02/07/2023
|
RAMBABU CHOUDHARY
|
0519015WL009492
|
RAMBABU CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820893
|
|
RAMBABU CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2701
(MORO)
|
0519015000NRG24240620230268131
|
02/07/2023
|
VEENA DEVI
|
0519015WL009502
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820892
|
|
VEENA DEVI W/O LATE RAM RATAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2810
(MORO)
|
0519015000NRG24240620230268130
|
02/07/2023
|
JOGINDER PASWAN
|
0519015WL009501
|
JOGINDER PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820890
|
|
YOUGENDRA PASWAN SO BAKE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2902
(MORO)
|
0519015000NRG24240620230268129
|
02/07/2023
|
CHANDERKISHOR CHAOUDHARY
|
0519015WL009500
|
CHANDERKISHOR CHAOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820888
|
|
CHANDRA KISHOR CHOUDHARY
|
CANARA BANK(508532)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/877
(MORO)
|
0519015000NRG24240620230268134
|
02/07/2023
|
RAM NRESH RAM PADARTH
|
0519015WL009505
|
RAM NRESH RAM PADARTH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820891
|
|
RAM NRESH RAM PADARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1665
(MORO)
|
0519015000NRG24240620230268120
|
02/07/2023
|
SAMSAY ALAM
|
0519015WL009491
|
SAMSAY ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820886
|
|
SAMSAY ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2706
(MORO)
|
0519015000NRG24240620230268135
|
02/07/2023
|
JOTI KUMARI
|
0519015WL009506
|
JOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820885
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2753
(MORO)
|
0519015000NRG24240620230268122
|
02/07/2023
|
SADHNA DEVI
|
0519015WL009493
|
SADHNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962820887
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|