|
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-19-015-013-01154900/257
(RUPAULI)
|
0519015000NRG24131220230470114
|
14/12/2023
|
LAXMAN PASWAN
|
0519015WL029927
|
LAXMAN PASWAN
|
00045
|
BARB0DARBHA
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246310
|
|
LAKSHMAN PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/338
(RUPAULI)
|
0519015000NRG24131220230470106
|
14/12/2023
|
SHANKER PASWAN
|
0519015WL029923
|
SHANKER PASWAN
|
00045
|
BARB0DARBHA
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246309
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/2000
(RUPAULI)
|
0519015000NRG24131220230470116
|
14/12/2023
|
NATHUNI PASWAN
|
0519015WL029928
|
NATHUNI PASWAN
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246313
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1999
(RUPAULI)
|
0519015000NRG24131220230470109
|
14/12/2023
|
SABHISHEK KUMAR
|
0519015WL029924
|
SABHISHEK KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246312
|
|
MR SABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/263
(RUPAULI)
|
0519015000NRG24131220230470117
|
14/12/2023
|
DUKHANI DEVI
|
0519015WL029928
|
DUKHANI DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246311
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/189
(RUPAULI)
|
0519015000NRG24131220230470112
|
14/12/2023
|
Ramasish Paswan
|
0519015WL029926
|
Ramasish Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246307
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/376
(RUPAULI)
|
0519015000NRG24131220230470115
|
14/12/2023
|
RAJENDRA PASWAN
|
0519015WL029927
|
RAJENDRA PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246308
|
|
RAJENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/666
(RUPAULI)
|
0519015000NRG24131220230470107
|
14/12/2023
|
VINA DEVI
|
0519015WL029923
|
VINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246306
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1015
(RUPAULI)
|
0519015000NRG24131220230470111
|
14/12/2023
|
UMA RAY
|
0519015WL029925
|
UMA RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246305
|
|
UMA PRASAD RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1972
(RUPAULI)
|
0519015000NRG24131220230470108
|
14/12/2023
|
VIVEK KUMAR
|
0519015WL029924
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9911246304
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|