|
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-19-015-013-01154800/1267
(RUPAULI)
|
0519015000NRG24090520230063345
|
10/05/2023
|
ANIL KUMAR CHOUDHARY
|
0519015WL002547
|
ANIL KUMAR CHOUDHARY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535628
|
|
ANIL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/240
(RUPAULI)
|
0519015000NRG24090520230063359
|
10/05/2023
|
RINKI DEVI
|
0519015WL002547
|
RINKI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535634
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/822
(RUPAULI)
|
0519015000NRG24090520230063363
|
10/05/2023
|
BABITA DEVI
|
0519015WL002547
|
BABITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535629
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1177
(RUPAULI)
|
0519015000NRG24090520230063346
|
10/05/2023
|
VINIT KUMAR CHOUDHARY
|
0519015WL002547
|
VINIT KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535631
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/157
(RUPAULI)
|
0519015000NRG24090520230063348
|
10/05/2023
|
SANTRA DEVI
|
0519015WL002547
|
SANTRA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535635
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1971
(RUPAULI)
|
0519015000NRG24090520230063349
|
10/05/2023
|
ASHA DEVI
|
0519015WL002547
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535632
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1976
(RUPAULI)
|
0519015000NRG24090520230063354
|
10/05/2023
|
SANJEEV KUMAR CHOUDHARY
|
0519015WL002547
|
SANJEEV KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535633
|
|
SANJEEV KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1979
(RUPAULI)
|
0519015000NRG24090520230063356
|
10/05/2023
|
SHRAWAN KUMAR
|
0519015WL002547
|
SHRAWAN KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535630
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1976
(RUPAULI)
|
0519015000NRG24090520230063353
|
10/05/2023
|
NITU DEVI
|
0519015WL002547
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535627
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/596
(RUPAULI)
|
0519015000NRG24090520230063360
|
10/05/2023
|
SHITANSU KUMAR
|
0519015WL002547
|
SHITANSU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535626
|
|
SHITANSU CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24090520230063361
|
10/05/2023
|
HARENDRA CHOUDHARY
|
0519015WL002547
|
HARENDRA CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535625
|
|
HARENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/89
(RUPAULI)
|
0519015000NRG24090520230063364
|
10/05/2023
|
Rajeshwari Devi
|
0519015WL002547
|
Rajeshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535624
|
|
Rajeshwari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1973
(RUPAULI)
|
0519015000NRG24090520230063350
|
10/05/2023
|
anil kumar chaudhary
|
0519015WL002547
|
anil kumar chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535620
|
|
ANIL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1973
(RUPAULI)
|
0519015000NRG24090520230063351
|
10/05/2023
|
MANJU CHAUDHARY
|
0519015WL002547
|
MANJU CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535621
|
|
MANJU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1977
(RUPAULI)
|
0519015000NRG24090520230063355
|
10/05/2023
|
CHANDANI KUMARI
|
0519015WL002547
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535622
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1981
(RUPAULI)
|
0519015000NRG24090520230063358
|
10/05/2023
|
AVINASH KUMAR
|
0519015WL002547
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535623
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24090520230063362
|
10/05/2023
|
USHA DEVI
|
0519015WL002547
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535636
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|