|
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-19-015-013-01154900/257
(RUPAULI)
|
0519015000NRG24271120230459111
|
28/11/2023
|
LAXMAN PASWAN
|
0519015WL028149
|
LAXMAN PASWAN
|
00045
|
BARB0DARBHA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042792
|
|
LAKSHMAN PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/338
(RUPAULI)
|
0519015000NRG24271120230459121
|
28/11/2023
|
SHANKER PASWAN
|
0519015WL028154
|
SHANKER PASWAN
|
00045
|
BARB0DARBHA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042796
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/2000
(RUPAULI)
|
0519015000NRG24271120230459113
|
28/11/2023
|
NATHUNI PASWAN
|
0519015WL028150
|
NATHUNI PASWAN
|
00089
|
CBIN0282545
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042795
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1999
(RUPAULI)
|
0519015000NRG24271120230459120
|
28/11/2023
|
SABHISHEK KUMAR
|
0519015WL028153
|
SABHISHEK KUMAR
|
00415
|
SBIN0018045
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042794
|
|
MR SABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/263
(RUPAULI)
|
0519015000NRG24271120230459114
|
28/11/2023
|
DUKHANI DEVI
|
0519015WL028150
|
DUKHANI DEVI
|
00415
|
SBIN0018045
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042793
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/376
(RUPAULI)
|
0519015000NRG24271120230459112
|
28/11/2023
|
RAJENDRA PASWAN
|
0519015WL028149
|
RAJENDRA PASWAN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042797
|
|
RAJENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/666
(RUPAULI)
|
0519015000NRG24271120230459122
|
28/11/2023
|
VINA DEVI
|
0519015WL028154
|
VINA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042791
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1015
(RUPAULI)
|
0519015000NRG24271120230459118
|
28/11/2023
|
UMA RAY
|
0519015WL028152
|
UMA RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042790
|
|
UMA PRASAD RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1972
(RUPAULI)
|
0519015000NRG24271120230459119
|
28/11/2023
|
VIVEK KUMAR
|
0519015WL028153
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996042789
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|