|
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-19-015-012-01152500/3161
(RAMPUR DIH)
|
0519015000NRG24241120230456599
|
24/11/2023
|
RAKESH KUMAR JHA
|
0519015WL027837
|
RAKESH KUMAR JHA
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347973
|
|
MR RAKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1600
(RAMPUR DIH)
|
0519015000NRG24241120230456562
|
24/11/2023
|
BACCI DEVI
|
0519015WL027837
|
BACCI DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347987
|
|
BACHCHI DEVI WO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1751
(RAMPUR DIH)
|
0519015000NRG24241120230456564
|
24/11/2023
|
CHOTI DEVI
|
0519015WL027837
|
CHOTI DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347979
|
|
CHHOTI DEVI WO MAHESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1822
(RAMPUR DIH)
|
0519015000NRG24241120230456565
|
24/11/2023
|
SANJAY KUMAR SINGH
|
0519015WL027837
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347970
|
|
SANJAY KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1836
(RAMPUR DIH)
|
0519015000NRG24241120230456566
|
24/11/2023
|
SONI DEVI
|
0519015WL027837
|
SONI DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347994
|
|
SONI DEVI WO KRISHNA KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1837
(RAMPUR DIH)
|
0519015000NRG24241120230456567
|
24/11/2023
|
RITA DEVI
|
0519015WL027837
|
RITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347993
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2073
(RAMPUR DIH)
|
0519015000NRG24241120230456568
|
24/11/2023
|
SHILANATH JHA
|
0519015WL027837
|
SHILANATH JHA
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347974
|
|
SHILA NATH S/O MAHANAND JHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2143
(RAMPUR DIH)
|
0519015000NRG24241120230456569
|
24/11/2023
|
RAMBHAROSH MAHTO
|
0519015WL027837
|
RAMBHAROSH MAHTO
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347976
|
|
RAMBHAROSH MAHTO SO RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3010
(RAMPUR DIH)
|
0519015000NRG24241120230456570
|
24/11/2023
|
PUNITA DEVI
|
0519015WL027837
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347969
|
|
PUNITA DEVI W/O SURYA NARAYAN KUWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3022
(RAMPUR DIH)
|
0519015000NRG24241120230456571
|
24/11/2023
|
GAGAN KUMAR MAHTO
|
0519015WL027837
|
GAGAN KUMAR MAHTO
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347980
|
|
GAGAN KUMAR MAHTO SO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3028
(RAMPUR DIH)
|
0519015000NRG24241120230456572
|
24/11/2023
|
NUTAN DEVI
|
0519015WL027837
|
NUTAN DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347995
|
|
NOOTAN DEVI WO MANOJ KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3044
(RAMPUR DIH)
|
0519015000NRG24241120230456573
|
24/11/2023
|
megha kumari
|
0519015WL027837
|
megha kumari
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347981
|
|
MEGHA KUMARI DO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3051
(RAMPUR DIH)
|
0519015000NRG24241120230456574
|
24/11/2023
|
PUNITA DEVI
|
0519015WL027837
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347985
|
|
PUNITA DEVI WO AWDHESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3059
(RAMPUR DIH)
|
0519015000NRG24241120230456575
|
24/11/2023
|
BABITA DEVI
|
0519015WL027837
|
BABITA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347986
|
|
BABITA DEVI WO AMARANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31359
(RAMPUR DIH)
|
0519015000NRG24241120230456577
|
24/11/2023
|
binit kumar singh
|
0519015WL027837
|
binit kumar singh
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347990
|
|
BINIT KUMAR SINGH SO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31360
(RAMPUR DIH)
|
0519015000NRG24241120230456578
|
24/11/2023
|
KOMAL KUMARI
|
0519015WL027837
|
KOMAL KUMARI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347998
|
|
Mrs. Komal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31361
(RAMPUR DIH)
|
0519015000NRG24241120230456579
|
24/11/2023
|
manju devi
|
0519015WL027837
|
manju devi
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347989
|
|
MANJU DEVI WO RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31371
(RAMPUR DIH)
|
0519015000NRG24241120230456581
|
24/11/2023
|
khusbu kumari
|
0519015WL027837
|
khusbu kumari
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347992
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31375
(RAMPUR DIH)
|
0519015000NRG24241120230456582
|
24/11/2023
|
indrakala kumari
|
0519015WL027837
|
indrakala kumari
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008347983
|
|
INDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31376
(RAMPUR DIH)
|
0519015000NRG24241120230456583
|
24/11/2023
|
ganesh singh
|
0519015WL027837
|
ganesh singh
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347984
|
|
GANESH SINGH SO BHUTTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31377
(RAMPUR DIH)
|
0519015000NRG24241120230456584
|
24/11/2023
|
arjun kumar singh
|
0519015WL027837
|
arjun kumar singh
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008347977
|
|
ARJUN KUMAR SINGH SO DINESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31379
(RAMPUR DIH)
|
0519015000NRG24241120230456585
|
24/11/2023
|
rekha devi
|
0519015WL027837
|
rekha devi
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008347991
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31381
(RAMPUR DIH)
|
0519015000NRG24241120230456586
|
24/11/2023
|
chandan kumar
|
0519015WL027837
|
chandan kumar
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347978
|
|
CHANDAN KUMAR SO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31383
(RAMPUR DIH)
|
0519015000NRG24241120230456587
|
24/11/2023
|
ritu devi
|
0519015WL027837
|
ritu devi
|
00468
|
UBIN0546194
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008347997
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31394
(RAMPUR DIH)
|
0519015000NRG24241120230456591
|
24/11/2023
|
rani devi
|
0519015WL027837
|
rani devi
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347988
|
|
RANI DEVI WO SUSHIL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31402
(RAMPUR DIH)
|
0519015000NRG24241120230456594
|
24/11/2023
|
kundan kumar kunwar
|
0519015WL027837
|
kundan kumar kunwar
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347996
|
|
KUNDAN KUMAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31406
(RAMPUR DIH)
|
0519015000NRG24241120230456596
|
24/11/2023
|
raushan kumar giri
|
0519015WL027837
|
raushan kumar giri
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347982
|
|
ROUSHAN KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31524
(RAMPUR DIH)
|
0519015000NRG24241120230456598
|
24/11/2023
|
doli
|
0519015WL027837
|
doli
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347999
|
|
DOLLY KUMARI D O NAVAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1700
(RAMPUR DIH)
|
0519015000NRG24241120230456563
|
24/11/2023
|
FUL DEVI
|
0519015WL027837
|
FUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347968
|
|
FULKUMARI DEVI WO SUBODH KU. MAHATO
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31369
(RAMPUR DIH)
|
0519015000NRG24241120230456580
|
24/11/2023
|
kumari anju devi
|
0519015WL027837
|
kumari anju devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008347972
|
|
KUMARI ANJU DEVI WO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31384
(RAMPUR DIH)
|
0519015000NRG24241120230456588
|
24/11/2023
|
phulo kumar
|
0519015WL027837
|
phulo kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347964
|
|
PHULO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31387
(RAMPUR DIH)
|
0519015000NRG24241120230456589
|
24/11/2023
|
veena devi
|
0519015WL027837
|
veena devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347965
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31388
(RAMPUR DIH)
|
0519015000NRG24241120230456590
|
24/11/2023
|
tara devi
|
0519015WL027837
|
tara devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347967
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31404
(RAMPUR DIH)
|
0519015000NRG24241120230456595
|
24/11/2023
|
HARSH KUMAR SINGH
|
0519015WL027837
|
HARSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347975
|
|
HARSH KUMAR SINGH SO RAMSHRST SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31409
(RAMPUR DIH)
|
0519015000NRG24241120230456597
|
24/11/2023
|
nilu singh
|
0519015WL027837
|
nilu singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347971
|
|
NILU SINGH WO RAMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3191
(RAMPUR DIH)
|
0519015000NRG24241120230456601
|
24/11/2023
|
RAJSHEKHAR KUNWAR
|
0519015WL027837
|
RAJSHEKHAR KUNWAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008347966
|
|
RAJ SHEKHAR KUNWAR SO UMA SHANKAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|