|
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-19-015-012-01152500/3468
(RAMPUR DIH)
|
0519015000NRG24310520230139246
|
04/06/2023
|
MAHESH KUMAR SINGH
|
0519015WL005511
|
MAHESH KUMAR SINGH
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466062
|
|
MAHESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31259
(RAMPUR DIH)
|
0519015000NRG24310520230139242
|
04/06/2023
|
ramesh kumar kamti
|
0519015WL005511
|
ramesh kumar kamti
|
00165
|
IBKL0000723
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466048
|
|
RAMESH KUMAR KAMTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3466
(RAMPUR DIH)
|
0519015000NRG24310520230139244
|
04/06/2023
|
VIPAT KUMARI
|
0519015WL005511
|
VIPAT KUMARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466049
|
|
MS VIPAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2029
(RAMPUR DIH)
|
0519015000NRG24310520230139238
|
04/06/2023
|
ARJUN SAH
|
0519015WL005511
|
ARJUN SAH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466056
|
|
ARJUN SAH SO GANESHI SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2989
(RAMPUR DIH)
|
0519015000NRG24310520230139239
|
04/06/2023
|
SANU KUMAR KUNWAR
|
0519015WL005511
|
SANU KUMAR KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466055
|
|
SANU KUMAR SO AWADHESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3052
(RAMPUR DIH)
|
0519015000NRG24310520230139240
|
04/06/2023
|
JAYMALA DEVI
|
0519015WL005511
|
JAYMALA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466053
|
|
JAIMALA DEVI WO RAMPRASAD KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31258
(RAMPUR DIH)
|
0519015000NRG24310520230139241
|
04/06/2023
|
raj kumar paswan
|
0519015WL005511
|
raj kumar paswan
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466052
|
|
RAJ KR PASWAN SO BULAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3461
(RAMPUR DIH)
|
0519015000NRG24310520230139243
|
04/06/2023
|
NITU DEVI
|
0519015WL005511
|
NITU DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466059
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3467
(RAMPUR DIH)
|
0519015000NRG24310520230139245
|
04/06/2023
|
PRACHI KUMARI
|
0519015WL005511
|
PRACHI KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466057
|
|
PRACHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3469
(RAMPUR DIH)
|
0519015000NRG24310520230139247
|
04/06/2023
|
LALITA DEVI
|
0519015WL005511
|
LALITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466051
|
|
LALITA DEVI WO BINOD BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3473
(RAMPUR DIH)
|
0519015000NRG24310520230139248
|
04/06/2023
|
MONI KUMARI
|
0519015WL005511
|
MONI KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466061
|
|
MISS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3477
(RAMPUR DIH)
|
0519015000NRG24310520230139249
|
04/06/2023
|
SONI SHRIVASTAVA
|
0519015WL005511
|
SONI SHRIVASTAVA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466060
|
|
SONI SHRIVASTAVA WO RAJAN KUMAR SHRIVAST
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/645
(RAMPUR DIH)
|
0519015000NRG24310520230139250
|
04/06/2023
|
VIKRAM SINGH
|
0519015WL005511
|
VIKRAM SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466050
|
|
BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/668
(RAMPUR DIH)
|
0519015000NRG24310520230139251
|
04/06/2023
|
GAYA SINGH
|
0519015WL005511
|
GAYA SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466054
|
|
GAYA SINGH SO RAMJALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/895
(RAMPUR DIH)
|
0519015000NRG24310520230139252
|
04/06/2023
|
PAPPU KAMTI
|
0519015WL005511
|
PAPPU KAMTI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310466058
|
|
Mr. PAPPU KAMTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|