|
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-19-015-001-01152600/1835
(ARAILA)
|
0519015000NRG24290220240582596
|
02/03/2024
|
AKHTARI KHATUN
|
0519015WL038795
|
AKHTARI KHATUN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139463
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1849
(ARAILA)
|
0519015000NRG24290220240582597
|
02/03/2024
|
MUNNI KHATUN
|
0519015WL038795
|
MUNNI KHATUN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139455
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1850
(ARAILA)
|
0519015000NRG24290220240582598
|
02/03/2024
|
RAUSHAN KHATUN
|
0519015WL038795
|
RAUSHAN KHATUN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139453
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2198
(ARAILA)
|
0519015000NRG24290220240582600
|
02/03/2024
|
VINOD PASWAN
|
0519015WL038795
|
VINOD PASWAN
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139451
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2397
(ARAILA)
|
0519015000NRG24290220240582605
|
02/03/2024
|
SABO DEVI
|
0519015WL038795
|
SABO DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139452
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2405
(ARAILA)
|
0519015000NRG24290220240582606
|
02/03/2024
|
MD. MURTUJA
|
0519015WL038795
|
MD. MURTUJA
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139454
|
|
MR MOHAMMAD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1915
(ARAILA)
|
0519015000NRG24290220240582599
|
02/03/2024
|
AJAY PASWAN
|
0519015WL038795
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139457
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/359
(ARAILA)
|
0519015000NRG24290220240582607
|
02/03/2024
|
SHILA DEVI
|
0519015WL038795
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139458
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2436
(ARAILA)
|
0519015000NRG24290220240582608
|
02/03/2024
|
ANIL KUMAR PANDAY
|
0519015WL038795
|
ANIL KUMAR PANDAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139456
|
|
ANIL KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2303
(ARAILA)
|
0519015000NRG24290220240582601
|
02/03/2024
|
BECHANI DEVI
|
0519015WL038795
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139460
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2304
(ARAILA)
|
0519015000NRG24290220240582602
|
02/03/2024
|
KIRAN DEVI
|
0519015WL038795
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139462
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2305
(ARAILA)
|
0519015000NRG24290220240582603
|
02/03/2024
|
USHA DEVI
|
0519015WL038795
|
USHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139461
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2330
(ARAILA)
|
0519015000NRG24290220240582604
|
02/03/2024
|
LAGINA KHATOON
|
0519015WL038795
|
LAGINA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044139459
|
|
LAGINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|