|
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-19-015-012-01152500/31445
(RAMPUR DIH)
|
0519015000NRG24160320240611138
|
16/03/2024
|
RAHUL KUMAR
|
0519015WL040598
|
RAHUL KUMAR
|
00165
|
IBKL0000723
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058511
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2276
(RAMPUR DIH)
|
0519015000NRG24160320240611137
|
16/03/2024
|
VAJAY KUMAR MAHTO
|
0519015WL040598
|
VAJAY KUMAR MAHTO
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058521
|
|
Vijay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31510
(RAMPUR DIH)
|
0519015000NRG24160320240611140
|
16/03/2024
|
rishikesh kumar thakur
|
0519015WL040598
|
rishikesh kumar thakur
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058518
|
|
RISHIKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31511
(RAMPUR DIH)
|
0519015000NRG24160320240611141
|
16/03/2024
|
saket kumar thakur
|
0519015WL040598
|
saket kumar thakur
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058519
|
|
SAKET KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3183
(RAMPUR DIH)
|
0519015000NRG24160320240611144
|
16/03/2024
|
DILIP PASWAN
|
0519015WL040598
|
DILIP PASWAN
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058515
|
|
DILIP PASWAN SO DINKAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/470
(RAMPUR DIH)
|
0519015000NRG24160320240611145
|
16/03/2024
|
LALITA DEVI
|
0519015WL040598
|
LALITA DEVI
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058512
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/5101
(RAMPUR DIH)
|
0519015000NRG24160320240611146
|
16/03/2024
|
USHA DEVI
|
0519015WL040598
|
USHA DEVI
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
01/05/2024
|
|
3404058516
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/5102
(RAMPUR DIH)
|
0519015000NRG24160320240611147
|
16/03/2024
|
GUNJAN KUMARI
|
0519015WL040598
|
GUNJAN KUMARI
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058520
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/5103
(RAMPUR DIH)
|
0519015000NRG24160320240611148
|
16/03/2024
|
ABHISHEK KUMAR
|
0519015WL040598
|
ABHISHEK KUMAR
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058517
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/5104
(RAMPUR DIH)
|
0519015000NRG24160320240611149
|
16/03/2024
|
SHAYAM KUMAR SHARMA
|
0519015WL040598
|
SHAYAM KUMAR SHARMA
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058514
|
|
SHYAM KUMAR SHARMA SO RAM SAGAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/527
(RAMPUR DIH)
|
0519015000NRG24160320240611152
|
16/03/2024
|
DIGANMBER KUNWAR
|
0519015WL040598
|
DIGANMBER KUNWAR
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058513
|
|
DIGAMBAR KUNWAR SO BINDESHWARI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31489
(RAMPUR DIH)
|
0519015000NRG24160320240611139
|
16/03/2024
|
RANGILA DEVI
|
0519015WL040598
|
RANGILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058509
|
|
RANGILA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31521
(RAMPUR DIH)
|
0519015000NRG24160320240611142
|
16/03/2024
|
ANJALI KUMARI
|
0519015WL040598
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058510
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31533
(RAMPUR DIH)
|
0519015000NRG24160320240611143
|
16/03/2024
|
DOLI KUMARI
|
0519015WL040598
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058508
|
|
DOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/5106
(RAMPUR DIH)
|
0519015000NRG24160320240611150
|
16/03/2024
|
MANIKA KUMARI
|
0519015WL040598
|
MANIKA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058506
|
|
MENIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/551
(RAMPUR DIH)
|
0519015000NRG24160320240611151
|
16/03/2024
|
AMAR PASWAN
|
0519015WL040598
|
AMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404058507
|
|
AMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|