|
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-19-015-002-01156700/1224
(DIHLAIHI)
|
0519015000NRG24221120230454519
|
23/11/2023
|
Pitamber Ram
|
0519015WL027607
|
Pitamber Ram
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382809
|
|
MR PITAMBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/662
(DIHLAIHI)
|
0519015000NRG24221120230454551
|
23/11/2023
|
.DAVERAJ RAM
|
0519015WL027607
|
.DAVERAJ RAM
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382845
|
|
DEV RAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3658
(DIHLAIHI)
|
0519015000NRG24221120230454536
|
23/11/2023
|
SONI KUMARI
|
0519015WL027607
|
SONI KUMARI
|
00415
|
SBIN0003532
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382811
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10707
(DIHLAIHI)
|
0519015000NRG24221120230454501
|
23/11/2023
|
monu kumar paswan
|
0519015WL027607
|
monu kumar paswan
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382815
|
|
MR MONU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10708
(DIHLAIHI)
|
0519015000NRG24221120230454502
|
23/11/2023
|
meena devi
|
0519015WL027607
|
meena devi
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382827
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10717
(DIHLAIHI)
|
0519015000NRG24221120230454507
|
23/11/2023
|
rohit ram
|
0519015WL027607
|
rohit ram
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382825
|
|
ROHIT RAM S/O SHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10720
(DIHLAIHI)
|
0519015000NRG24221120230454508
|
23/11/2023
|
chano devi
|
0519015WL027607
|
chano devi
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382820
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10721
(DIHLAIHI)
|
0519015000NRG24221120230454509
|
23/11/2023
|
shabnam khatun
|
0519015WL027607
|
shabnam khatun
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382814
|
|
MRS SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10742
(DIHLAIHI)
|
0519015000NRG24221120230454510
|
23/11/2023
|
kiran devi
|
0519015WL027607
|
kiran devi
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382826
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1153
(DIHLAIHI)
|
0519015000NRG24221120230454516
|
23/11/2023
|
BECHAN RAM
|
0519015WL027607
|
BECHAN RAM
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382819
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1397
(DIHLAIHI)
|
0519015000NRG24221120230454521
|
23/11/2023
|
SHATRUDHAN RAM
|
0519015WL027607
|
SHATRUDHAN RAM
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382813
|
|
SATRUGHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1567
(DIHLAIHI)
|
0519015000NRG24221120230454523
|
23/11/2023
|
Bilachani Devi
|
0519015WL027607
|
Bilachani Devi
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382812
|
|
MRS VILAKSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1723
(DIHLAIHI)
|
0519015000NRG24221120230454528
|
23/11/2023
|
GITA DEVI
|
0519015WL027607
|
GITA DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382816
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1895
(DIHLAIHI)
|
0519015000NRG24221120230454530
|
23/11/2023
|
UDAY PASWAN
|
0519015WL027607
|
UDAY PASWAN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382844
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2860
(DIHLAIHI)
|
0519015000NRG24221120230454533
|
23/11/2023
|
rajiv sahni
|
0519015WL027607
|
rajiv sahni
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382828
|
|
MR RAJIV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2860
(DIHLAIHI)
|
0519015000NRG24221120230454532
|
23/11/2023
|
urmila devi
|
0519015WL027607
|
urmila devi
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382824
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/453
(DIHLAIHI)
|
0519015000NRG24221120230454542
|
23/11/2023
|
BULO DEVI
|
0519015WL027607
|
BULO DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382821
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/564
(DIHLAIHI)
|
0519015000NRG24221120230454545
|
23/11/2023
|
Ramratan Ram
|
0519015WL027607
|
Ramratan Ram
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382818
|
|
MR RAMRATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/623
(DIHLAIHI)
|
0519015000NRG24221120230454549
|
23/11/2023
|
Chandar Ram
|
0519015WL027607
|
Chandar Ram
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382823
|
|
MR CHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/626
(DIHLAIHI)
|
0519015000NRG24221120230454550
|
23/11/2023
|
Kishori Ram
|
0519015WL027607
|
Kishori Ram
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382817
|
|
KISHORI RAM
|
BANK OF INDIA(508505)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/671
(DIHLAIHI)
|
0519015000NRG24221120230454552
|
23/11/2023
|
deepak ram
|
0519015WL027607
|
deepak ram
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382822
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/676
(DIHLAIHI)
|
0519015000NRG24221120230454553
|
23/11/2023
|
SHIVSHANKER RAM
|
0519015WL027607
|
SHIVSHANKER RAM
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382810
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10703
(DIHLAIHI)
|
0519015000NRG24221120230454499
|
23/11/2023
|
sachin kumar
|
0519015WL027607
|
sachin kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382805
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10745
(DIHLAIHI)
|
0519015000NRG24221120230454512
|
23/11/2023
|
raghunath yadav
|
0519015WL027607
|
raghunath yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382800
|
|
RAGHUNATH YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1153
(DIHLAIHI)
|
0519015000NRG24221120230454517
|
23/11/2023
|
SHANTI DEVI
|
0519015WL027607
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382829
|
|
SANTI DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1652
(DIHLAIHI)
|
0519015000NRG24221120230454524
|
23/11/2023
|
PULINDRA RAM
|
0519015WL027607
|
PULINDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382802
|
|
PULINDRA RAM
|
BANK OF INDIA(508505)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1652
(DIHLAIHI)
|
0519015000NRG24221120230454525
|
23/11/2023
|
REKHA DEVI
|
0519015WL027607
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382830
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1723
(DIHLAIHI)
|
0519015000NRG24221120230454527
|
23/11/2023
|
JITENDAR PASWAN
|
0519015WL027607
|
JITENDAR PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382803
|
|
JITENDAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3658
(DIHLAIHI)
|
0519015000NRG24221120230454535
|
23/11/2023
|
AMLESH KUMAR RAM
|
0519015WL027607
|
AMLESH KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382804
|
|
AMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/563
(DIHLAIHI)
|
0519015000NRG24221120230454544
|
23/11/2023
|
VISHESHWAR RAM
|
0519015WL027607
|
VISHESHWAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382801
|
|
MR BINDESGWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10706
(DIHLAIHI)
|
0519015000NRG24221120230454500
|
23/11/2023
|
vikram ram
|
0519015WL027607
|
vikram ram
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382806
|
|
VIKRAM RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10711
(DIHLAIHI)
|
0519015000NRG24221120230454504
|
23/11/2023
|
manish ram
|
0519015WL027607
|
manish ram
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382807
|
|
MANISH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/377
(DIHLAIHI)
|
0519015000NRG24221120230454537
|
23/11/2023
|
bulo sahni
|
0519015WL027607
|
bulo sahni
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382808
|
|
Bulo Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10712
(DIHLAIHI)
|
0519015000NRG24221120230454505
|
23/11/2023
|
arti devi
|
0519015WL027607
|
arti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382836
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10713
(DIHLAIHI)
|
0519015000NRG24221120230454506
|
23/11/2023
|
anirudhh ram
|
0519015WL027607
|
anirudhh ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382837
|
|
ANIRUDDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10744
(DIHLAIHI)
|
0519015000NRG24221120230454511
|
23/11/2023
|
poonam devi
|
0519015WL027607
|
poonam devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382842
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10850
(DIHLAIHI)
|
0519015000NRG24221120230454513
|
23/11/2023
|
rinku kumar paswan
|
0519015WL027607
|
rinku kumar paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382846
|
|
RINKU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1139
(DIHLAIHI)
|
0519015000NRG24221120230454515
|
23/11/2023
|
BABLU RAM
|
0519015WL027607
|
BABLU RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382831
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1157
(DIHLAIHI)
|
0519015000NRG24221120230454518
|
23/11/2023
|
RINTU RAM
|
0519015WL027607
|
RINTU RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382833
|
|
RINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1672
(DIHLAIHI)
|
0519015000NRG24221120230454526
|
23/11/2023
|
PINKI DEVI
|
0519015WL027607
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382838
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1731
(DIHLAIHI)
|
0519015000NRG24221120230454529
|
23/11/2023
|
mithun paswan
|
0519015WL027607
|
mithun paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382839
|
|
MITHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/407
(DIHLAIHI)
|
0519015000NRG24221120230454539
|
23/11/2023
|
manjar devi
|
0519015WL027607
|
manjar devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382834
|
|
MANJAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/407
(DIHLAIHI)
|
0519015000NRG24221120230454538
|
23/11/2023
|
sideshwar ram
|
0519015WL027607
|
sideshwar ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382835
|
|
SIDHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/434
(DIHLAIHI)
|
0519015000NRG24221120230454540
|
23/11/2023
|
CHANDAN PASWAN
|
0519015WL027607
|
CHANDAN PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382840
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/461
(DIHLAIHI)
|
0519015000NRG24221120230454543
|
23/11/2023
|
BALRAM PASWAN
|
0519015WL027607
|
BALRAM PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382832
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/600
(DIHLAIHI)
|
0519015000NRG24221120230454547
|
23/11/2023
|
chunchun yadav
|
0519015WL027607
|
chunchun yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382843
|
|
CHUNCHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/6006
(DIHLAIHI)
|
0519015000NRG24221120230454548
|
23/11/2023
|
RAJA RAM
|
0519015WL027607
|
RAJA RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382799
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/750
(DIHLAIHI)
|
0519015000NRG24221120230454554
|
23/11/2023
|
BHOGI PASWAN
|
0519015WL027607
|
BHOGI PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008382841
|
|
BHOGI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|