|
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-19-015-012-01152500/1799
(RAMPUR DIH)
|
0519015000NRG24210320240621402
|
21/03/2024
|
SURESH PASWAN
|
0519015WL041226
|
SURESH PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354710
|
|
SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/193
(RAMPUR DIH)
|
0519015000NRG24210320240621403
|
21/03/2024
|
LAXMI THAKUR
|
0519015WL041226
|
LAXMI THAKUR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354707
|
|
LAKSHMI THAKUR SO DIVANA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/222
(RAMPUR DIH)
|
0519015000NRG24210320240621404
|
21/03/2024
|
SHIVJI SAH
|
0519015WL041226
|
SHIVJI SAH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354705
|
|
SHIVJI SAH SO BAUDHU SAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2265
(RAMPUR DIH)
|
0519015000NRG24210320240621405
|
21/03/2024
|
KIRAN DEVI
|
0519015WL041226
|
KIRAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354711
|
|
KIRAN DEVI WO JAY KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3047
(RAMPUR DIH)
|
0519015000NRG24210320240621406
|
21/03/2024
|
SHANKAR KUMAR RAM
|
0519015WL041226
|
SHANKAR KUMAR RAM
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354712
|
|
SHANKAR KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31492
(RAMPUR DIH)
|
0519015000NRG24210320240621407
|
21/03/2024
|
SUDAMA SINGH
|
0519015WL041226
|
SUDAMA SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354713
|
|
SUDAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/636
(RAMPUR DIH)
|
0519015000NRG24210320240621409
|
21/03/2024
|
HARI KISHOR MAHTO
|
0519015WL041226
|
HARI KISHOR MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354709
|
|
HARI KISHOR MAHTO SO RAM VILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/636
(RAMPUR DIH)
|
0519015000NRG24210320240621408
|
21/03/2024
|
RINA DEVI
|
0519015WL041226
|
RINA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354708
|
|
RINA DEVI WO HARI KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/656
(RAMPUR DIH)
|
0519015000NRG24210320240621410
|
21/03/2024
|
RAKESH RAM
|
0519015WL041226
|
RAKESH RAM
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040354706
|
|
RAKESH RAM SO MAHESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|