|
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-15-006-007-01274900/3887
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390831
|
14/07/2023
|
RUNCHUN DEVI
|
0515006WL014593
|
RUNCHUN DEVI
|
00045
|
BARB0PAHMUZ
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123522
|
|
RUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTI
|
BH-15-006-007-01274900/3888
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390832
|
14/07/2023
|
RINKU CHAUDHARY
|
0515006WL014593
|
RINKU CHAUDHARY
|
00045
|
BARB0PAHMUZ
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123519
|
|
RINKU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANTI
|
BH-15-006-007-01274900/3897
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390835
|
14/07/2023
|
GOPAL KUMAR
|
0515006WL014593
|
GOPAL KUMAR
|
00045
|
BARB0PAHMUZ
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123520
|
|
GOPAL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KANTI
|
BH-15-006-007-01274910/2978
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390845
|
14/07/2023
|
AMRENDRA KISHOR
|
0515006WL014593
|
AMRENDRA KISHOR
|
00045
|
BARB0PAHMUZ
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743123518
|
|
AMARENDRA KISHOR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
KANTI
|
BH-15-006-007-01274930/3890
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390848
|
14/07/2023
|
KANAK KUMARI
|
0515006WL014593
|
KANAK KUMARI
|
00045
|
BARB0PAHMUZ
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123521
|
|
Kanak Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
KANTI
|
BH-15-006-007-01274900/1067
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390822
|
14/07/2023
|
rajeev chaudhary
|
0515006WL014593
|
rajeev chaudhary
|
00045
|
BARB0PAPRAU
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123517
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KANTI
|
BH-15-006-007-01274900/2975
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390823
|
14/07/2023
|
GAURAV KUMAR
|
0515006WL014593
|
GAURAV KUMAR
|
00415
|
SBIN0007033
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123523
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANTI
|
BH-15-006-007-01274900/3859
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390828
|
14/07/2023
|
KIRAN DEVI
|
0515006WL014593
|
KIRAN DEVI
|
00415
|
SBIN0007033
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123525
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANTI
|
BH-15-006-007-01274900/3892
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390834
|
14/07/2023
|
BABUL KUMAR
|
0515006WL014593
|
BABUL KUMAR
|
00415
|
SBIN0007033
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123524
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANTI
|
BH-15-006-007-01274900/3903
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390839
|
14/07/2023
|
SARSWATI DEVI
|
0515006WL014593
|
SARSWATI DEVI
|
00415
|
SBIN0007033
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123526
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
KANTI
|
BH-15-006-007-01274900/3864
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390830
|
14/07/2023
|
MOHIT KUMAR
|
0515006WL014593
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123516
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTI
|
BH-15-006-007-01274900/417
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390842
|
14/07/2023
|
chhathu baitha
|
0515006WL014593
|
chhathu baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743123515
|
|
CHHATHU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
KANTI
|
BH-15-006-007-01274900/930
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390844
|
14/07/2023
|
virendra thakur
|
0515006WL014593
|
virendra thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123514
|
|
VIRENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
KANTI
|
BH-15-006-007-01274900/3041
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390824
|
14/07/2023
|
ARTI DEVI
|
0515006WL014593
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123504
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANTI
|
BH-15-006-007-01274900/3845
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390826
|
14/07/2023
|
SUMAN DEVI
|
0515006WL014593
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123509
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANTI
|
BH-15-006-007-01274900/3863
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390829
|
14/07/2023
|
SAHIL KUMAR CHOUDHARY
|
0515006WL014593
|
SAHIL KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123506
|
|
SHAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANTI
|
BH-15-006-007-01274900/3891
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390833
|
14/07/2023
|
NIKESH KUMAR
|
0515006WL014593
|
NIKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123508
|
|
NIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANTI
|
BH-15-006-007-01274900/3898
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390836
|
14/07/2023
|
ASHA DEVI
|
0515006WL014593
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123510
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANTI
|
BH-15-006-007-01274900/3900
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390837
|
14/07/2023
|
SACHIN KUMAR
|
0515006WL014593
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123503
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANTI
|
BH-15-006-007-01274900/3902
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390838
|
14/07/2023
|
SUNITA DEVI
|
0515006WL014593
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123511
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANTI
|
BH-15-006-007-01274900/3997
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390840
|
14/07/2023
|
ANKUSH PARASAR
|
0515006WL014593
|
ANKUSH PARASAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123513
|
|
ANKUSH PARASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANTI
|
BH-15-006-007-01274900/3998
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390841
|
14/07/2023
|
ANKUR PARASAR
|
0515006WL014593
|
ANKUR PARASAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123512
|
|
ANKUR PARASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANTI
|
BH-15-006-007-01274910/3840
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390846
|
14/07/2023
|
DILIP KUMAR
|
0515006WL014593
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123507
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANTI
|
BH-15-006-007-01274910/3857
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390847
|
14/07/2023
|
KOMAL KUMARI
|
0515006WL014593
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123505
|
|
MR KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
25
|
KANTI
|
BH-15-006-007-01274900/3834
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390825
|
14/07/2023
|
KOMAL KUMARI
|
0515006WL014593
|
KOMAL KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123529
|
|
Komal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KANTI
|
BH-15-006-007-01274900/3851
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390827
|
14/07/2023
|
JYOTI KUMARI
|
0515006WL014593
|
JYOTI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123527
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANTI
|
BH-15-006-007-01274900/886
(6/7 DHAMAULI RAMNATH EAST)
|
0515006000NRG24120720230390843
|
14/07/2023
|
jagarnath mahto
|
0515006WL014593
|
jagarnath mahto
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743123528
|
|
Jagranath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|