|
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
|
KANTI
|
BH-15-006-007-01274900/317
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302045
|
28/06/2023
|
BHIKHARI PRASAD
|
0515006WL011352
|
BHIKHARI PRASAD
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965561
|
|
BHIKHARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTI
|
BH-15-006-007-01274900/3403
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302048
|
28/06/2023
|
VINA DEVI
|
0515006WL011352
|
VINA DEVI
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965560
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANTI
|
BH-15-006-007-01274900/3409
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302049
|
28/06/2023
|
ranju devi
|
0515006WL011352
|
ranju devi
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965559
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANTI
|
BH-15-006-007-01274900/3428
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302054
|
28/06/2023
|
SANJAY PANDIT
|
0515006WL011352
|
SANJAY PANDIT
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965562
|
|
SANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANTI
|
BH-15-006-007-01274900/3429
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302055
|
28/06/2023
|
JAYLAL CHAUDHARY
|
0515006WL011352
|
JAYLAL CHAUDHARY
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965558
|
|
JAYLAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANTI
|
BH-15-006-007-01274910/2875
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302059
|
28/06/2023
|
FUDENA PANDIT
|
0515006WL011352
|
FUDENA PANDIT
|
00045
|
BARB0PAHMUZ
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965563
|
|
Fudena Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
KANTI
|
BH-15-006-007-01274910/3906
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302060
|
28/06/2023
|
KIRAN CHAUDHARI
|
0515006WL011352
|
KIRAN CHAUDHARI
|
00048
|
BKID0004665
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965570
|
|
MRS KIRAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KANTI
|
BH-15-006-007-01274900/3410
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302050
|
28/06/2023
|
rammantr chaudhary
|
0515006WL011352
|
rammantr chaudhary
|
00089
|
CBIN0282034
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965565
|
|
Mr. RAM MANTRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
KANTI
|
BH-15-006-007-01274900/2879
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302040
|
28/06/2023
|
SANTOSH KUMAR
|
0515006WL011352
|
SANTOSH KUMAR
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965568
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTI
|
BH-15-006-007-01274900/2967
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302041
|
28/06/2023
|
DHIRAJ KUMAR
|
0515006WL011352
|
DHIRAJ KUMAR
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965566
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANTI
|
BH-15-006-007-01274900/3153
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302044
|
28/06/2023
|
GAURI SAH
|
0515006WL011352
|
GAURI SAH
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965569
|
|
GAURI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANTI
|
BH-15-006-007-01274900/3402
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302047
|
28/06/2023
|
urmila devi
|
0515006WL011352
|
urmila devi
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965564
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTI
|
BH-15-006-007-01274900/3420
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302052
|
28/06/2023
|
ravin ram
|
0515006WL011352
|
ravin ram
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965567
|
|
MR RAVIN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTI
|
BH-15-006-007-01274900/888
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302058
|
28/06/2023
|
PRABHUNARAYAN PRASAD
|
0515006WL011352
|
PRABHUNARAYAN PRASAD
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965571
|
|
MR PRABHUNARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
KANTI
|
BH-15-006-007-01274900/3142
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302043
|
28/06/2023
|
ANIL KUMAR CHOUDHARY
|
0515006WL011352
|
ANIL KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965555
|
|
MR ANIL KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTI
|
BH-15-006-007-01274900/3401
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302046
|
28/06/2023
|
rinku devi
|
0515006WL011352
|
rinku devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965557
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANTI
|
BH-15-006-007-01274900/3937
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302057
|
28/06/2023
|
SUDHIR KUMAR CHAUDHARY
|
0515006WL011352
|
SUDHIR KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965556
|
|
SUDHIR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
KANTI
|
BH-15-006-007-01274900/3414
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24270620230302051
|
28/06/2023
|
RINKI CHAUDHARY
|
0515006WL011352
|
RINKI CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964965554
|
|
RINKI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|