|
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-19-015-012-01152500/31259
(RAMPUR DIH)
|
0519015000NRG24041120230445004
|
07/11/2023
|
ramesh kumar kamti
|
0519015WL025733
|
ramesh kumar kamti
|
00165
|
IBKL0000723
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612927
|
|
RAMESH KUMAR KAMTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2993
(RAMPUR DIH)
|
0519015000NRG24041120230444986
|
07/11/2023
|
BABITA DEVI
|
0519015WL025733
|
BABITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612930
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31446
(RAMPUR DIH)
|
0519015000NRG24041120230445005
|
07/11/2023
|
runa devi
|
0519015WL025733
|
runa devi
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612931
|
|
RUNA DEVI WO SUNIL KAMTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/615
(RAMPUR DIH)
|
0519015000NRG24041120230445011
|
07/11/2023
|
SARITA DEVI
|
0519015WL025733
|
SARITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612929
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31245
(RAMPUR DIH)
|
0519015000NRG24041120230445000
|
07/11/2023
|
sonu kumar paswan
|
0519015WL025733
|
sonu kumar paswan
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612928
|
|
SONU KUMAR PASWAN SO RAMPRAVESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31241
(RAMPUR DIH)
|
0519015000NRG24041120230444998
|
07/11/2023
|
kunti devi
|
0519015WL025733
|
kunti devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612942
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1778
(RAMPUR DIH)
|
0519015000NRG24041120230444984
|
07/11/2023
|
MAYA DEVI
|
0519015WL025733
|
MAYA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612937
|
|
MAYA DEVI WO BAIDYANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2978
(RAMPUR DIH)
|
0519015000NRG24041120230444985
|
07/11/2023
|
PHOOL KUMARI DEVI
|
0519015WL025733
|
PHOOL KUMARI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612938
|
|
PHOOL KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3007
(RAMPUR DIH)
|
0519015000NRG24041120230444987
|
07/11/2023
|
RAMPRAKASH MAHTO
|
0519015WL025733
|
RAMPRAKASH MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612950
|
|
RAM PRAKASH MAHTO SO GARBHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3008
(RAMPUR DIH)
|
0519015000NRG24041120230444988
|
07/11/2023
|
ASHA DEVI
|
0519015WL025733
|
ASHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612939
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3014
(RAMPUR DIH)
|
0519015000NRG24041120230444989
|
07/11/2023
|
RAMASUNDAR SINGH
|
0519015WL025733
|
RAMASUNDAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612951
|
|
RAMASUNDAR SINGH SO SATTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3021
(RAMPUR DIH)
|
0519015000NRG24041120230444990
|
07/11/2023
|
SUNITA DEVI
|
0519015WL025733
|
SUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612936
|
|
SUNITA DEVI WO BIPIN KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3032
(RAMPUR DIH)
|
0519015000NRG24041120230444991
|
07/11/2023
|
VINA DEVI
|
0519015WL025733
|
VINA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612941
|
|
VINA DEVI WO RAM NARESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3033
(RAMPUR DIH)
|
0519015000NRG24041120230444992
|
07/11/2023
|
KAMLESH KUMAR PASWAN
|
0519015WL025733
|
KAMLESH KUMAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612940
|
|
KAMLESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3042
(RAMPUR DIH)
|
0519015000NRG24041120230444993
|
07/11/2023
|
BHARAT KUMAR
|
0519015WL025733
|
BHARAT KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612952
|
|
BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3110
(RAMPUR DIH)
|
0519015000NRG24041120230444994
|
07/11/2023
|
LILY VARMA
|
0519015WL025733
|
LILY VARMA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612934
|
|
LILY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3113
(RAMPUR DIH)
|
0519015000NRG24041120230444995
|
07/11/2023
|
DILIP KUMAR THAKUR
|
0519015WL025733
|
DILIP KUMAR THAKUR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612935
|
|
DILIP KUMAR THAKUR SO MAHESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31240
(RAMPUR DIH)
|
0519015000NRG24041120230444997
|
07/11/2023
|
rani devi
|
0519015WL025733
|
rani devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612943
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31246
(RAMPUR DIH)
|
0519015000NRG24041120230445001
|
07/11/2023
|
sangita devi
|
0519015WL025733
|
sangita devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612945
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31248
(RAMPUR DIH)
|
0519015000NRG24041120230445002
|
07/11/2023
|
uday kumar paswan
|
0519015WL025733
|
uday kumar paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612946
|
|
UDAY KUMAR PASWAN SO HIRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31249
(RAMPUR DIH)
|
0519015000NRG24041120230445003
|
07/11/2023
|
soni devi
|
0519015WL025733
|
soni devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612944
|
|
SONI DEVI WO RAM SAKAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/557
(RAMPUR DIH)
|
0519015000NRG24041120230445007
|
07/11/2023
|
bachchelal paswan
|
0519015WL025733
|
bachchelal paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612948
|
|
BACHELAL PASWAN SO KALASH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/557
(RAMPUR DIH)
|
0519015000NRG24041120230445006
|
07/11/2023
|
KALASH PASWAN
|
0519015WL025733
|
KALASH PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612949
|
|
KALASH PASWAN SO JHARI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/563
(RAMPUR DIH)
|
0519015000NRG24041120230445008
|
07/11/2023
|
MANGAL PASWAN
|
0519015WL025733
|
MANGAL PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612947
|
|
MANGAL PASWAN S/O LATE JHARI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/611
(RAMPUR DIH)
|
0519015000NRG24041120230445010
|
07/11/2023
|
BUDHAN PASWAN
|
0519015WL025733
|
BUDHAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612933
|
|
BUDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/871
(RAMPUR DIH)
|
0519015000NRG24041120230445012
|
07/11/2023
|
DINAKAR PASWAN
|
0519015WL025733
|
DINAKAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612932
|
|
BADAL KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31235
(RAMPUR DIH)
|
0519015000NRG24041120230444996
|
07/11/2023
|
radha devi
|
0519015WL025733
|
radha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612924
|
|
RADHA DEVI WO ARUN KAMATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31244
(RAMPUR DIH)
|
0519015000NRG24041120230444999
|
07/11/2023
|
lila devi
|
0519015WL025733
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612926
|
|
DINESH PASWAN $ LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/583
(RAMPUR DIH)
|
0519015000NRG24041120230445009
|
07/11/2023
|
MAHESH PASWAN
|
0519015WL025733
|
MAHESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612925
|
|
MAHESH PASWAN SO MAHAVEER PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/871
(RAMPUR DIH)
|
0519015000NRG24041120230445013
|
07/11/2023
|
neelam devi
|
0519015WL025733
|
neelam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572612923
|
|
DINKAR PASWAN S/O-KISHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|