|
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-19-015-002-01156700/201
(DIHLAIHI)
|
0519015000NRG24210620230243793
|
27/06/2023
|
arun pandit
|
0519015WL008765
|
arun pandit
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710188
|
|
ARUN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10571
(DIHLAIHI)
|
0519015000NRG24210620230243782
|
27/06/2023
|
vinay kumar yadav
|
0519015WL008765
|
vinay kumar yadav
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710186
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1789
(DIHLAIHI)
|
0519015000NRG24210620230243789
|
27/06/2023
|
KANTI DEVI
|
0519015WL008765
|
KANTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710184
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/196
(DIHLAIHI)
|
0519015000NRG24210620230243792
|
27/06/2023
|
SAVITA DEVI
|
0519015WL008765
|
SAVITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710183
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2228
(DIHLAIHI)
|
0519015000NRG24210620230243795
|
27/06/2023
|
LAKHO YADAV
|
0519015WL008765
|
LAKHO YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710181
|
|
MR LAKHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/227
(DIHLAIHI)
|
0519015000NRG24210620230243797
|
27/06/2023
|
bechni devi
|
0519015WL008765
|
bechni devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710185
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2356
(DIHLAIHI)
|
0519015000NRG24210620230243800
|
27/06/2023
|
ANARO DEVI
|
0519015WL008765
|
ANARO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710182
|
|
MR DILEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/342
(DIHLAIHI)
|
0519015000NRG24210620230243808
|
27/06/2023
|
shivshankar paswan
|
0519015WL008765
|
shivshankar paswan
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710187
|
|
MR SHIVSHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1376
(DIHLAIHI)
|
0519015000NRG24210620230243784
|
27/06/2023
|
suraj sahni
|
0519015WL008765
|
suraj sahni
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710180
|
|
SURAJ SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1594
(DIHLAIHI)
|
0519015000NRG24210620230243787
|
27/06/2023
|
mamta devi
|
0519015WL008765
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710172
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1857
(DIHLAIHI)
|
0519015000NRG24210620230243791
|
27/06/2023
|
samsa khatun
|
0519015WL008765
|
samsa khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710177
|
|
SHAMSHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/234
(DIHLAIHI)
|
0519015000NRG24210620230243799
|
27/06/2023
|
lalita devi
|
0519015WL008765
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710179
|
|
LALITA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2372
(DIHLAIHI)
|
0519015000NRG24210620230243801
|
27/06/2023
|
VINOD THAKUR
|
0519015WL008765
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710178
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/278
(DIHLAIHI)
|
0519015000NRG24210620230243804
|
27/06/2023
|
MOHAN MAHTTO
|
0519015WL008765
|
MOHAN MAHTTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710171
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/314
(DIHLAIHI)
|
0519015000NRG24210620230243807
|
27/06/2023
|
kardhan yadav
|
0519015WL008765
|
kardhan yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710176
|
|
KARDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/445
(DIHLAIHI)
|
0519015000NRG24210620230243810
|
27/06/2023
|
sita devi
|
0519015WL008765
|
sita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710173
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/445
(DIHLAIHI)
|
0519015000NRG24210620230243809
|
27/06/2023
|
siyalal paswan
|
0519015WL008765
|
siyalal paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710174
|
|
SHIYALAL PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/551
(DIHLAIHI)
|
0519015000NRG24210620230243811
|
27/06/2023
|
fulo devi
|
0519015WL008765
|
fulo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964710175
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|