|
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-19-015-011-01155200/2315
(PARORI)
|
0519015000NRG24080620230177856
|
09/06/2023
|
ROSHAN CHOUDHARY
|
0519015WL006630
|
ROSHAN CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681527
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24080620230177858
|
09/06/2023
|
RATNESH KUMAR
|
0519015WL006630
|
RATNESH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681528
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/116
(PARORI)
|
0519015000NRG24080620230177851
|
09/06/2023
|
PINKI DEVI
|
0519015WL006630
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681520
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1603
(PARORI)
|
0519015000NRG24080620230177852
|
09/06/2023
|
NIRAJ KUMAR CHOUDHARY
|
0519015WL006630
|
NIRAJ KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681519
|
|
NIRAJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1644
(PARORI)
|
0519015000NRG24080620230177853
|
09/06/2023
|
VIBHA DEVI
|
0519015WL006630
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681521
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1650
(PARORI)
|
0519015000NRG24080620230177854
|
09/06/2023
|
RANI KUMARI
|
0519015WL006630
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681522
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24080620230177857
|
09/06/2023
|
NEHA KUMARI
|
0519015WL006630
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681525
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2359
(PARORI)
|
0519015000NRG24080620230177860
|
09/06/2023
|
NILAM KUMARI
|
0519015WL006630
|
NILAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681523
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2365
(PARORI)
|
0519015000NRG24080620230177861
|
09/06/2023
|
SHAMBHU KUMAR CHOUDHARY
|
0519015WL006630
|
SHAMBHU KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681524
|
|
SHAMBHU KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2367
(PARORI)
|
0519015000NRG24080620230177862
|
09/06/2023
|
SANYOG KUMAR
|
0519015WL006630
|
SANYOG KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681526
|
|
SANYOG KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2394
(PARORI)
|
0519015000NRG24080620230177850
|
09/06/2023
|
PINKI KUMAR
|
0519015WL006630
|
PINKI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681518
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2394
(PARORI)
|
0519015000NRG24080620230177849
|
09/06/2023
|
VIKRAM PATHAK
|
0519015WL006630
|
VIKRAM PATHAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681516
|
|
VIKRAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2311
(PARORI)
|
0519015000NRG24080620230177855
|
09/06/2023
|
RAGINI DEVI
|
0519015WL006630
|
RAGINI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681517
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2357
(PARORI)
|
0519015000NRG24080620230177859
|
09/06/2023
|
ANAND MOHAN CHOUDHRY
|
0519015WL006630
|
ANAND MOHAN CHOUDHRY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543681515
|
|
ANAND MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|