|
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-19-015-006-01158300/915
(SINUARA)
|
0519015000NRG24210620230243134
|
22/06/2023
|
MALTI DEVI
|
0519015WL008752
|
MALTI DEVI
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218360
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158300/916
(SINUARA)
|
0519015000NRG24210620230243136
|
22/06/2023
|
MANTUN YADAV
|
0519015WL008752
|
MANTUN YADAV
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218378
|
|
MANTUN YADAV
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1124
(SINUARA)
|
0519015000NRG24210620230243143
|
22/06/2023
|
BHOLA THAKUR
|
0519015WL008752
|
BHOLA THAKUR
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218361
|
|
BHOLA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1974
(SINUARA)
|
0519015000NRG24210620230243175
|
22/06/2023
|
Chandan kumar sahani
|
0519015WL008752
|
Chandan kumar sahani
|
00078
|
CNRB0017440
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218372
|
|
Chandan kumar sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10777
(DIHLAIHI)
|
0519015000NRG24210620230243619
|
22/06/2023
|
sajan kumar
|
0519015WL008762
|
sajan kumar
|
00089
|
CBIN0280052
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218362
|
|
sajan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10776
(DIHLAIHI)
|
0519015000NRG24210620230243618
|
22/06/2023
|
anil paswan
|
0519015WL008762
|
anil paswan
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218363
|
|
anil paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2152
(SINUARA)
|
0519015000NRG24210620230243180
|
22/06/2023
|
KAMLI DEVI
|
0519015WL008752
|
KAMLI DEVI
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218375
|
|
MRS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10778
(DIHLAIHI)
|
0519015000NRG24210620230243620
|
22/06/2023
|
chandan paswan
|
0519015WL008762
|
chandan paswan
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218376
|
|
MR CHANDAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1139
(DIHLAIHI)
|
0519015000NRG24210620230243664
|
22/06/2023
|
Rinku deiv
|
0519015WL008764
|
Rinku deiv
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218367
|
|
RINKU DEVI WO BABLU RAM
|
()
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1144
(DIHLAIHI)
|
0519015000NRG24210620230243666
|
22/06/2023
|
NIRO DEVI
|
0519015WL008764
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218370
|
|
NIRO DEVI
|
()
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/442
(DIHLAIHI)
|
0519015000NRG24210620230243677
|
22/06/2023
|
UCHIT PASWAN
|
0519015WL008764
|
UCHIT PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218365
|
|
UCHIT PASWAN
|
()
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/474
(DIHLAIHI)
|
0519015000NRG24210620230243680
|
22/06/2023
|
RAJESHWAR PASWAN
|
0519015WL008764
|
RAJESHWAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218368
|
|
RAJESHWAR PASWAN
|
()
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/597
(DIHLAIHI)
|
0519015000NRG24210620230243686
|
22/06/2023
|
Manoj Ram
|
0519015WL008764
|
Manoj Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218371
|
|
MANOJ RAM
|
()
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/678
(DIHLAIHI)
|
0519015000NRG24210620230243693
|
22/06/2023
|
.VIMLA DEVI
|
0519015WL008764
|
.VIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218366
|
|
BIMLA DEVI
|
()
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/843
(DIHLAIHI)
|
0519015000NRG24210620230243628
|
22/06/2023
|
VIRENDAR RAM
|
0519015WL008762
|
VIRENDAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218369
|
|
VIRENDAR RAM
|
()
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1689
(SINUARA)
|
0519015000NRG24210620230243161
|
22/06/2023
|
KAVITA DEVI
|
0519015WL008752
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218364
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1235
(DIHLAIHI)
|
0519015000NRG24210620230243622
|
22/06/2023
|
AMRITI DEVI
|
0519015WL008762
|
AMRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218373
|
|
AMRITI DEVI
|
()
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/857
(DIHLAIHI)
|
0519015000NRG24210620230243630
|
22/06/2023
|
dharmendra ram
|
0519015WL008762
|
dharmendra ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866218374
|
|
dharmendra ram
|
()
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158400/1202
(SINUARA)
|
0519015000NRG24210620230243139
|
22/06/2023
|
NAGINA DEVI
|
0519015WL008752
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866218377
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Bank of Baroda
|
BARB0PANDAS
|
PANDASARAI
|
2508
|
|
2
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Bank of India
|
BKID0006281
|
BARHETA
|
5016
|
|
3
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Canara Bank
|
CNRB0017440
|
DARBHANGA II
|
2508
|
|
4
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Central Bank Of India
|
CBIN0280052
|
LAHERIASARAI
|
2736
|
|
5
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Central Bank Of India
|
CBIN0283775
|
EKMIGHAT
|
2736
|
|
6
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
State Bank of India
|
SBIN0014303
|
SURAHA CHATTI
|
2508
|
|
7
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
State Bank of India
|
SBIN0018045
|
Bishunpur
|
2736
|
|
8
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BISHANPUR
|
19152
|
|
9
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
PANDASARAI
|
2508
|
|
10
|
HANUMAN NAGAR
|
BH0519015_220623FTO_298730
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
7980
|