|
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-19-015-011-01155200/219
(PARORI)
|
0519015000NRG24021120230442929
|
03/11/2023
|
PAWAN KAMTI
|
0519015WL025363
|
PAWAN KAMTI
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002103
|
|
PAVAN KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2261
(PARORI)
|
0519015000NRG24021120230442932
|
03/11/2023
|
CHITRANJAN KUMAR
|
0519015WL025363
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002109
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2353
(PARORI)
|
0519015000NRG24021120230442906
|
03/11/2023
|
SATYAM KUMAR
|
0519015WL025362
|
SATYAM KUMAR
|
00354
|
PUNB0240700
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002104
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155100/2356
(PARORI)
|
0519015000NRG24021120230442921
|
03/11/2023
|
HARERAM THAKUR
|
0519015WL025363
|
HARERAM THAKUR
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002108
|
|
HARERAM THAKUR
|
IDBI BANK(607095)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24021120230442936
|
03/11/2023
|
RATNESH KUMAR
|
0519015WL025363
|
RATNESH KUMAR
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002105
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2322
(PARORI)
|
0519015000NRG24021120230442937
|
03/11/2023
|
GOVIND KAPAR
|
0519015WL025363
|
GOVIND KAPAR
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345002115
|
|
MR GOVIND KAPAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2340
(PARORI)
|
0519015000NRG24021120230442904
|
03/11/2023
|
OM PRAKASH CHOUDHARY
|
0519015WL025362
|
OM PRAKASH CHOUDHARY
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002107
|
|
MR OM PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2383
(PARORI)
|
0519015000NRG24021120230442910
|
03/11/2023
|
NANDLAL KAPAR
|
0519015WL025362
|
NANDLAL KAPAR
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002106
|
|
MR NANDLAL KAPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/116
(PARORI)
|
0519015000NRG24021120230442922
|
03/11/2023
|
PINKI DEVI
|
0519015WL025363
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/138
(PARORI)
|
0519015000NRG24021120230442924
|
03/11/2023
|
DOMNI DEVI
|
0519015WL025363
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002118
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1866
(PARORI)
|
0519015000NRG24021120230442926
|
03/11/2023
|
RAM ISHWAR CHOUDHARY
|
0519015WL025363
|
RAM ISHWAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1990
(PARORI)
|
0519015000NRG24021120230442927
|
03/11/2023
|
GOPAL KUMAR CHAUDHARY
|
0519015WL025363
|
GOPAL KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002110
|
|
GOPAL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2242
(PARORI)
|
0519015000NRG24021120230442930
|
03/11/2023
|
RUPAM KUMARI
|
0519015WL025363
|
RUPAM KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002098
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2259
(PARORI)
|
0519015000NRG24021120230442931
|
03/11/2023
|
VINAY KUMAR CHOUDHARY
|
0519015WL025363
|
VINAY KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7345002112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2274
(PARORI)
|
0519015000NRG24021120230442933
|
03/11/2023
|
KESHAV KUMAR
|
0519015WL025363
|
KESHAV KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345002113
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2318
(PARORI)
|
0519015000NRG24021120230442934
|
03/11/2023
|
URMILA DEVI
|
0519015WL025363
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7345002096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2321
(PARORI)
|
0519015000NRG24021120230442935
|
03/11/2023
|
NEHA KUMARI
|
0519015WL025363
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345002102
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2328
(PARORI)
|
0519015000NRG24021120230442938
|
03/11/2023
|
SHIV SHANKAR CHOUDHARY
|
0519015WL025363
|
SHIV SHANKAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345002095
|
|
SHIV SHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2330
(PARORI)
|
0519015000NRG24021120230442939
|
03/11/2023
|
RAM RAJ CHOUDHARY
|
0519015WL025363
|
RAM RAJ CHOUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002092
|
|
RAM RAJ CHOUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2333
(PARORI)
|
0519015000NRG24021120230442940
|
03/11/2023
|
RUPESH PASWAN
|
0519015WL025363
|
RUPESH PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345002116
|
|
RUPESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2353
(PARORI)
|
0519015000NRG24021120230442905
|
03/11/2023
|
PALLAVI KUMARI
|
0519015WL025362
|
PALLAVI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002101
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2359
(PARORI)
|
0519015000NRG24021120230442908
|
03/11/2023
|
NILAM KUMARI
|
0519015WL025362
|
NILAM KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7345002099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2364
(PARORI)
|
0519015000NRG24021120230442909
|
03/11/2023
|
ANJALI DEVi
|
0519015WL025362
|
ANJALI DEVi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002097
|
|
ANJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/243
(PARORI)
|
0519015000NRG24021120230442911
|
03/11/2023
|
gejendra chaudhari
|
0519015WL025362
|
gejendra chaudhari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/282
(PARORI)
|
0519015000NRG24021120230442914
|
03/11/2023
|
ANAMIKA DEVI
|
0519015WL025362
|
ANAMIKA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/282
(PARORI)
|
0519015000NRG24021120230442913
|
03/11/2023
|
PRAVIN KUMAR CHOUDHARY
|
0519015WL025362
|
PRAVIN KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/296
(PARORI)
|
0519015000NRG24021120230442915
|
03/11/2023
|
DEELIP KUMAR CHAUDHRI
|
0519015WL025362
|
DEELIP KUMAR CHAUDHRI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002094
|
|
DILIP KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/821
(PARORI)
|
0519015000NRG24021120230442917
|
03/11/2023
|
RANI DEVI
|
0519015WL025362
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002091
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/88
(PARORI)
|
0519015000NRG24021120230442918
|
03/11/2023
|
Birendra Paswan
|
0519015WL025362
|
Birendra Paswan
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002093
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/88
(PARORI)
|
0519015000NRG24021120230442919
|
03/11/2023
|
RITA DEVI
|
0519015WL025362
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002119
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/95
(PARORI)
|
0519015000NRG24021120230442920
|
03/11/2023
|
Tuntun kamti
|
0519015WL025362
|
Tuntun kamti
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002089
|
|
TUNTUN KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/234
(PARORI)
|
0519015000NRG24021120230442903
|
03/11/2023
|
LALAN CHORDHARY
|
0519015WL025362
|
LALAN CHORDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345002087
|
|
LALAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2357
(PARORI)
|
0519015000NRG24021120230442907
|
03/11/2023
|
ANAND MOHAN CHOUDHRY
|
0519015WL025362
|
ANAND MOHAN CHOUDHRY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345002114
|
|
ANAND MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|