|
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
|
DANIYAWAN
|
BH-01-019-006-03040400/2202
(19/6 SALARPUR)
|
0501019000NRG24100320240431150
|
16/03/2024
|
SAKUNTALA DEVI
|
0501019WL044098
|
SAKUNTALA DEVI
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277313
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
2
|
DANIYAWAN
|
BH-01-019-006-03040400/2350
(19/6 SALARPUR)
|
0501019000NRG24100320240431151
|
16/03/2024
|
nitish kumar
|
0501019WL044098
|
nitish kumar
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277324
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-006-03040400/2523
(19/6 SALARPUR)
|
0501019000NRG24100320240431152
|
16/03/2024
|
RUPESH KUMAR
|
0501019WL044098
|
RUPESH KUMAR
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277311
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
DANIYAWAN
|
BH-01-019-006-03040400/2534
(19/6 SALARPUR)
|
0501019000NRG24100320240431153
|
16/03/2024
|
KAJAL DEVI
|
0501019WL044098
|
KAJAL DEVI
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277310
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DANIYAWAN
|
BH-01-019-006-03040400/3344
(19/6 SALARPUR)
|
0501019000NRG24100320240431155
|
16/03/2024
|
AJAY KUMAR
|
0501019WL044098
|
AJAY KUMAR
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277322
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANIYAWAN
|
BH-01-019-006-03040400/4023
(19/6 SALARPUR)
|
0501019000NRG24100320240431158
|
16/03/2024
|
SUNNY KUMAR
|
0501019WL044098
|
SUNNY KUMAR
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277307
|
|
SUNNY KUMAR
|
CANARA BANK(508532)
|
|
7
|
DANIYAWAN
|
BH-01-019-006-03040400/4027
(19/6 SALARPUR)
|
0501019000NRG24100320240431161
|
16/03/2024
|
KANCHAN DEVI
|
0501019WL044098
|
KANCHAN DEVI
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277323
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANIYAWAN
|
BH-01-019-006-03040400/4040
(19/6 SALARPUR)
|
0501019000NRG24100320240431165
|
16/03/2024
|
SHUBHAM KUMAR
|
0501019WL044098
|
SHUBHAM KUMAR
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277325
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANIYAWAN
|
BH-01-019-006-03040400/4042
(19/6 SALARPUR)
|
0501019000NRG24100320240431166
|
16/03/2024
|
DIPCHAND KUMAR
|
0501019WL044098
|
DIPCHAND KUMAR
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277319
|
|
DIP CHAND KUMAR
|
CANARA BANK(508532)
|
|
10
|
DANIYAWAN
|
BH-01-019-006-03040400/4114
(19/6 SALARPUR)
|
0501019000NRG24100320240431168
|
16/03/2024
|
KUNDAN MANJHI
|
0501019WL044098
|
KUNDAN MANJHI
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277308
|
|
KUNDAN MANJHI
|
CANARA BANK(508532)
|
|
11
|
DANIYAWAN
|
BH-01-019-006-03040410/4053
(19/6 SALARPUR)
|
0501019000NRG24100320240431171
|
16/03/2024
|
HARENDRA PRASAD
|
0501019WL044098
|
HARENDRA PRASAD
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277321
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANIYAWAN
|
BH-01-019-006-03040500/3129
(19/6 SALARPUR)
|
0501019000NRG24100320240431172
|
16/03/2024
|
NANDU PASWAN
|
0501019WL044098
|
NANDU PASWAN
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277331
|
|
NANDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DANIYAWAN
|
BH-01-019-006-03040500/4034
(19/6 SALARPUR)
|
0501019000NRG24100320240431178
|
16/03/2024
|
GOPAL PRASAD
|
0501019WL044098
|
GOPAL PRASAD
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277320
|
|
GOPAL PRASAD SINGH
|
CANARA BANK(508532)
|
|
14
|
DANIYAWAN
|
BH-01-019-006-03040500/630
(19/6 SALARPUR)
|
0501019000NRG24100320240431188
|
16/03/2024
|
BUDHU PASWAN
|
0501019WL044098
|
BUDHU PASWAN
|
00078
|
CNRB0017401
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277333
|
|
BUDHU PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38878
|
38878
|
|
|
|
|
|
|
|
|
15
|
DANIYAWAN
|
BH-01-019-006-03040400/4002
(19/6 SALARPUR)
|
0501019000NRG24100320240431156
|
16/03/2024
|
SITARA DEVI
|
0501019WL044098
|
SITARA DEVI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277335
|
|
SITARA DEVI
|
CANARA BANK(508532)
|
|
16
|
DANIYAWAN
|
BH-01-019-006-03040400/4022
(19/6 SALARPUR)
|
0501019000NRG24100320240431157
|
16/03/2024
|
JITANI DEVI
|
0501019WL044098
|
JITANI DEVI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277328
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040400/4029
(19/6 SALARPUR)
|
0501019000NRG24100320240431163
|
16/03/2024
|
GOLU KUMAR
|
0501019WL044098
|
GOLU KUMAR
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277337
|
|
GOLU KUMAR
|
CANARA BANK(508532)
|
|
18
|
DANIYAWAN
|
BH-01-019-006-03040500/4020
(19/6 SALARPUR)
|
0501019000NRG24100320240431175
|
16/03/2024
|
DINESH PASWAN
|
0501019WL044098
|
DINESH PASWAN
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277314
|
|
DINESH PASWAN
|
CANARA BANK(508532)
|
|
19
|
DANIYAWAN
|
BH-01-019-006-03040500/4030
(19/6 SALARPUR)
|
0501019000NRG24100320240431176
|
16/03/2024
|
NARENDRA KUMAR
|
0501019WL044098
|
NARENDRA KUMAR
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277306
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DANIYAWAN
|
BH-01-019-006-03040500/4033
(19/6 SALARPUR)
|
0501019000NRG24100320240431177
|
16/03/2024
|
MAMTA KUMARI
|
0501019WL044098
|
MAMTA KUMARI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277334
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DANIYAWAN
|
BH-01-019-006-03040500/4036
(19/6 SALARPUR)
|
0501019000NRG24100320240431180
|
16/03/2024
|
SUNIL CHAUDHARY
|
0501019WL044098
|
SUNIL CHAUDHARY
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277329
|
|
SUNIL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DANIYAWAN
|
BH-01-019-006-03040500/4037
(19/6 SALARPUR)
|
0501019000NRG24100320240431181
|
16/03/2024
|
RANJANA DEVI
|
0501019WL044098
|
RANJANA DEVI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277327
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
23
|
DANIYAWAN
|
BH-01-019-006-03040500/4056
(19/6 SALARPUR)
|
0501019000NRG24100320240431182
|
16/03/2024
|
MOHAN SAW
|
0501019WL044098
|
MOHAN SAW
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277336
|
|
MOHAN SAW
|
CANARA BANK(508532)
|
|
24
|
DANIYAWAN
|
BH-01-019-006-03040500/4057
(19/6 SALARPUR)
|
0501019000NRG24100320240431183
|
16/03/2024
|
RAMASHANKAR PRASAD
|
0501019WL044098
|
RAMASHANKAR PRASAD
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277330
|
|
RAMA SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANIYAWAN
|
BH-01-019-006-03040500/4058
(19/6 SALARPUR)
|
0501019000NRG24100320240431184
|
16/03/2024
|
SHANTI DEVI
|
0501019WL044098
|
SHANTI DEVI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277332
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DANIYAWAN
|
BH-01-019-006-03040500/4063
(19/6 SALARPUR)
|
0501019000NRG24100320240431185
|
16/03/2024
|
RAJNI DEVI
|
0501019WL044098
|
RAJNI DEVI
|
00078
|
CNRB0017410
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277326
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33324
|
33324
|
|
|
|
|
|
|
|
|
27
|
DANIYAWAN
|
BH-01-019-006-03040400/4117
(19/6 SALARPUR)
|
0501019000NRG24100320240431170
|
16/03/2024
|
NIKEE KUMAR
|
0501019WL044098
|
NIKEE KUMAR
|
00354
|
PUNB0154800
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277315
|
|
NIKEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
28
|
DANIYAWAN
|
BH-01-019-006-03040400/2859
(19/6 SALARPUR)
|
0501019000NRG24100320240431154
|
16/03/2024
|
ASHOK KUMAR
|
0501019WL044098
|
ASHOK KUMAR
|
00415
|
SBIN0014311
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277309
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DANIYAWAN
|
BH-01-019-006-03040500/3236
(19/6 SALARPUR)
|
0501019000NRG24100320240431173
|
16/03/2024
|
hemanti devi
|
0501019WL044098
|
hemanti devi
|
00415
|
SBIN0014311
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277312
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DANIYAWAN
|
BH-01-019-006-03040500/3462
(19/6 SALARPUR)
|
0501019000NRG24100320240431174
|
16/03/2024
|
Mantush kumar
|
0501019WL044098
|
Mantush kumar
|
00415
|
SBIN0014311
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277316
|
|
MR MANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DANIYAWAN
|
BH-01-019-006-03040500/572
(19/6 SALARPUR)
|
0501019000NRG24100320240431186
|
16/03/2024
|
ambika paswan
|
0501019WL044098
|
ambika paswan
|
00415
|
SBIN0014311
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277318
|
|
MR AMBIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DANIYAWAN
|
BH-01-019-006-03040500/572
(19/6 SALARPUR)
|
0501019000NRG24100320240431187
|
16/03/2024
|
sugiya devi
|
0501019WL044098
|
sugiya devi
|
00415
|
SBIN0014311
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277317
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
33
|
DANIYAWAN
|
BH-01-019-006-03040400/4024
(19/6 SALARPUR)
|
0501019000NRG24100320240431159
|
16/03/2024
|
AADITYA KUMAR
|
0501019WL044098
|
AADITYA KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277338
|
|
AADITYA KUMAR S/O KARU CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
DANIYAWAN
|
BH-01-019-006-03040400/4025
(19/6 SALARPUR)
|
0501019000NRG24100320240431160
|
16/03/2024
|
AJAY KUMAR
|
0501019WL044098
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277340
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DANIYAWAN
|
BH-01-019-006-03040400/4028
(19/6 SALARPUR)
|
0501019000NRG24100320240431162
|
16/03/2024
|
ALOK KUMAR
|
0501019WL044098
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277342
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANIYAWAN
|
BH-01-019-006-03040400/4038
(19/6 SALARPUR)
|
0501019000NRG24100320240431164
|
16/03/2024
|
KAMLESH KUMAR
|
0501019WL044098
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277341
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANIYAWAN
|
BH-01-019-006-03040400/4113
(19/6 SALARPUR)
|
0501019000NRG24100320240431167
|
16/03/2024
|
MUKESH KUMAR
|
0501019WL044098
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277305
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DANIYAWAN
|
BH-01-019-006-03040400/4115
(19/6 SALARPUR)
|
0501019000NRG24100320240431169
|
16/03/2024
|
JASPAL KUMAR
|
0501019WL044098
|
JASPAL KUMAR
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277343
|
|
JASPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DANIYAWAN
|
BH-01-019-006-03040500/4035
(19/6 SALARPUR)
|
0501019000NRG24100320240431179
|
16/03/2024
|
SANJAY PASWAN
|
0501019WL044098
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2777
|
2777
|
Processed
|
16/04/2024
|
|
3040277339
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108303
|
108303
|
|
|
|
|
|
|
|