|
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
|
DANIYAWAN
|
BH-01-019-006-03040200/1649
(19/6 SALARPUR)
|
0501019006NRG24190520230064523
|
12/06/2023
|
sundrari devi
|
0501019006WL005024
|
sundrari devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606780
|
|
sundrari devi
|
()
|
|
2
|
DANIYAWAN
|
BH-01-019-006-03040200/1653
(19/6 SALARPUR)
|
0501019006NRG24190520230064524
|
12/06/2023
|
JAYPATI DEVI
|
0501019006WL005024
|
JAYPATI DEVI
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606776
|
|
JAYPATI DEVI
|
()
|
|
3
|
DANIYAWAN
|
BH-01-019-006-03040200/1654
(19/6 SALARPUR)
|
0501019006NRG24190520230064525
|
12/06/2023
|
dilip kumar
|
0501019006WL005024
|
dilip kumar
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606770
|
|
dilip kumar
|
()
|
|
4
|
DANIYAWAN
|
BH-01-019-006-03040200/1665
(19/6 SALARPUR)
|
0501019006NRG24190520230064526
|
12/06/2023
|
chanchal devi
|
0501019006WL005024
|
chanchal devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606774
|
|
chanchal devi
|
()
|
|
5
|
DANIYAWAN
|
BH-01-019-006-03040200/1799
(19/6 SALARPUR)
|
0501019006NRG24190520230064531
|
12/06/2023
|
ANIRUDDHA PASWAN
|
0501019006WL005024
|
ANIRUDDHA PASWAN
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606777
|
|
ANIRUDDHA PASWAN
|
()
|
|
6
|
DANIYAWAN
|
BH-01-019-006-03040200/1984
(19/6 SALARPUR)
|
0501019006NRG24060620230111474
|
12/06/2023
|
RUBI DEVI
|
0501019006WL007935
|
RUBI DEVI
|
00078
|
CNRB0017401
|
2646
|
2646
|
Processed
|
16/06/2023
|
|
2604606767
|
|
RUBI DEVI
|
()
|
|
7
|
DANIYAWAN
|
BH-01-019-006-03040200/2165
(19/6 SALARPUR)
|
0501019006NRG24050620230106569
|
12/06/2023
|
GITA DEVI
|
0501019006WL007715
|
GITA DEVI
|
00078
|
CNRB0017401
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606765
|
|
GITA DEVI
|
()
|
|
8
|
DANIYAWAN
|
BH-01-019-006-03040200/2166
(19/6 SALARPUR)
|
0501019006NRG24060620230111477
|
12/06/2023
|
SANJU DEVI
|
0501019006WL007935
|
SANJU DEVI
|
00078
|
CNRB0017401
|
2646
|
2646
|
Processed
|
16/06/2023
|
|
2604606766
|
|
SANJU DEVI
|
()
|
|
9
|
DANIYAWAN
|
BH-01-019-006-03040200/2589
(19/6 SALARPUR)
|
0501019006NRG24190520230064537
|
12/06/2023
|
ARTI DEVI
|
0501019006WL005024
|
ARTI DEVI
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606772
|
|
ARTI DEVI
|
()
|
|
10
|
DANIYAWAN
|
BH-01-019-006-03040200/3400
(19/6 SALARPUR)
|
0501019006NRG24190520230064543
|
12/06/2023
|
arti devi
|
0501019006WL005024
|
arti devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606771
|
|
arti devi
|
()
|
|
11
|
DANIYAWAN
|
BH-01-019-006-03040200/3401
(19/6 SALARPUR)
|
0501019006NRG24190520230064544
|
12/06/2023
|
Ramita devi
|
0501019006WL005024
|
Ramita devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606781
|
|
Ramita devi
|
()
|
|
12
|
DANIYAWAN
|
BH-01-019-006-03040200/3404
(19/6 SALARPUR)
|
0501019006NRG24190520230064547
|
12/06/2023
|
Puja devi
|
0501019006WL005024
|
Puja devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606775
|
|
Puja devi
|
()
|
|
13
|
DANIYAWAN
|
BH-01-019-006-03040200/3428
(19/6 SALARPUR)
|
0501019006NRG24050620230106575
|
12/06/2023
|
Punam kumari
|
0501019006WL007715
|
Punam kumari
|
00078
|
CNRB0017401
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606769
|
|
Punam kumari
|
()
|
|
14
|
DANIYAWAN
|
BH-01-019-006-03040200/3889
(19/6 SALARPUR)
|
0501019006NRG24060620230111493
|
12/06/2023
|
SOHAN PRASAD RAM
|
0501019006WL007935
|
SOHAN PRASAD RAM
|
00078
|
CNRB0017401
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
2604606773
|
|
SOHAN PRASAD RAM
|
()
|
|
15
|
DANIYAWAN
|
BH-01-019-006-03040400/2452
(19/6 SALARPUR)
|
0501019006NRG24180520230061396
|
12/06/2023
|
reanu devi
|
0501019006WL004890
|
reanu devi
|
00078
|
CNRB0017401
|
3150
|
3150
|
Processed
|
16/06/2023
|
|
2604606778
|
|
reanu devi
|
()
|
|
16
|
DANIYAWAN
|
BH-01-019-006-03040400/2748
(19/6 SALARPUR)
|
0501019006NRG24190520230064557
|
12/06/2023
|
Anita devi
|
0501019006WL005024
|
Anita devi
|
00078
|
CNRB0017401
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604606779
|
|
Anita devi
|
()
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040410/2131
(19/6 SALARPUR)
|
0501019006NRG24050620230106580
|
12/06/2023
|
LILA DEVI
|
0501019006WL007715
|
LILA DEVI
|
00078
|
CNRB0017401
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606768
|
|
LILA DEVI
|
()
|
|
18
|
DANIYAWAN
|
BH-01-019-006-03040410/3870
(19/6 SALARPUR)
|
0501019006NRG24060620230111507
|
12/06/2023
|
PINTU DEVI
|
0501019006WL007935
|
PINTU DEVI
|
00078
|
CNRB0017401
|
2426
|
2426
|
Processed
|
16/06/2023
|
|
2604606764
|
|
PINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47303
|
47303
|
|
|
|
|
|
|
|
|
19
|
DANIYAWAN
|
BH-01-019-006-03040500/3419
(19/6 SALARPUR)
|
0501019006NRG24050620230106593
|
12/06/2023
|
Manisha devi
|
0501019006WL007715
|
Manisha devi
|
00078
|
CNRB0017410
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606782
|
|
Manisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
20
|
DANIYAWAN
|
BH-01-019-002-03039300/4946
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112274
|
12/06/2023
|
SUDHA KUMARI
|
0501019WL007989
|
SUDHA KUMARI
|
00354
|
PUNB0154800
|
2634
|
2634
|
Rejected
|
16/06/2023
|
|
2604606794
|
No Such Account
|
|
|
|
21
|
DANIYAWAN
|
BH-01-019-002-03039600/1481
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112277
|
12/06/2023
|
madhuri devi
|
0501019WL007989
|
madhuri devi
|
00354
|
PUNB0154800
|
2634
|
2634
|
Rejected
|
16/06/2023
|
|
2604606795
|
No Such Account
|
|
|
|
22
|
DANIYAWAN
|
BH-01-019-002-03039600/194
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112280
|
12/06/2023
|
umashankar paswan
|
0501019WL007989
|
umashankar paswan
|
00354
|
PUNB0154800
|
2634
|
2634
|
Rejected
|
16/06/2023
|
|
2604606792
|
No Such Account
|
|
|
|
23
|
DANIYAWAN
|
BH-01-019-002-03039600/472
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112286
|
12/06/2023
|
srikant kumar
|
0501019WL007989
|
srikant kumar
|
00354
|
PUNB0154800
|
2634
|
2634
|
Rejected
|
16/06/2023
|
|
2604606793
|
No Such Account
|
|
|
|
24
|
DANIYAWAN
|
BH-01-019-002-03039600/6016
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112307
|
12/06/2023
|
Alok raj
|
0501019WL007989
|
Alok raj
|
00354
|
PUNB0154800
|
2634
|
2634
|
Processed
|
16/06/2023
|
|
2604606789
|
|
Alok raj
|
()
|
|
25
|
DANIYAWAN
|
BH-01-019-005-03039800/1809
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113138
|
12/06/2023
|
BABITA DEVI
|
0501019WL008047
|
BABITA DEVI
|
00354
|
PUNB0154800
|
1366
|
1366
|
Processed
|
16/06/2023
|
|
2604606787
|
|
BABITA DEVI
|
()
|
|
26
|
DANIYAWAN
|
BH-01-019-005-03040110/3
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113156
|
12/06/2023
|
DASRATH MANJHI
|
0501019WL008047
|
DASRATH MANJHI
|
00354
|
PUNB0154800
|
1366
|
1366
|
Rejected
|
16/06/2023
|
|
2604606791
|
A/c Blocked or Frozen
|
|
|
|
27
|
DANIYAWAN
|
BH-01-019-005-03040110/8
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113162
|
12/06/2023
|
JITENDRA KUMAR
|
0501019WL008047
|
JITENDRA KUMAR
|
00354
|
PUNB0154800
|
1366
|
1366
|
Rejected
|
16/06/2023
|
|
2604606790
|
A/c Blocked or Frozen
|
|
|
|
28
|
DANIYAWAN
|
BH-01-019-006-03040410/2155
(19/6 SALARPUR)
|
0501019006NRG24050620230106586
|
12/06/2023
|
NAGESHWAR PARSAD
|
0501019006WL007715
|
NAGESHWAR PARSAD
|
00354
|
PUNB0154800
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606788
|
|
NAGESHWAR PARSAD
|
()
|
|
29
|
DANIYAWAN
|
BH-01-019-006-03040500/3879
(19/6 SALARPUR)
|
0501019006NRG24060620230111516
|
12/06/2023
|
DEVANTI DEVI
|
0501019006WL007935
|
DEVANTI DEVI
|
00354
|
PUNB0154800
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
2604606786
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20129
|
20129
|
|
|
|
|
|
|
|
|
30
|
DANIYAWAN
|
BH-01-019-005-03040110/592
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113157
|
12/06/2023
|
RAPU MANJHI
|
0501019WL008047
|
RAPU MANJHI
|
00415
|
SBIN0008395
|
1138
|
1138
|
Processed
|
17/06/2023
|
|
2604606798
|
|
MR RAPU MANJHI
|
()
|
|
31
|
DANIYAWAN
|
BH-01-019-005-03040110/70
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113160
|
12/06/2023
|
AJIAT MANJHI
|
0501019WL008047
|
AJIAT MANJHI
|
00415
|
SBIN0008395
|
1366
|
1366
|
Processed
|
17/06/2023
|
|
2604606797
|
|
MR AJIT MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
32
|
DANIYAWAN
|
BH-01-019-002-03039600/5077
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112291
|
12/06/2023
|
GAUTAM KUMAR
|
0501019WL007989
|
GAUTAM KUMAR
|
00415
|
SBIN0014311
|
2634
|
2634
|
Processed
|
17/06/2023
|
|
2604606802
|
|
MR GAUTAM KUMAR
|
()
|
|
33
|
DANIYAWAN
|
BH-01-019-002-03039600/6012
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112306
|
12/06/2023
|
Chandan kumar
|
0501019WL007989
|
Chandan kumar
|
00415
|
SBIN0014311
|
2634
|
2634
|
Rejected
|
16/06/2023
|
|
2604606804
|
Account closed
|
|
|
|
34
|
DANIYAWAN
|
BH-01-019-002-03039600/6012
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112305
|
12/06/2023
|
Kundan kumar
|
0501019WL007989
|
Kundan kumar
|
00415
|
SBIN0014311
|
2634
|
2634
|
Processed
|
17/06/2023
|
|
2604606803
|
|
MR KUNDAN KUMAR
|
()
|
|
35
|
DANIYAWAN
|
BH-01-019-002-03039600/6020
(19/2 DANIYAWAN)
|
0501019000NRG24070620230112309
|
12/06/2023
|
Vikash chand
|
0501019WL007989
|
Vikash chand
|
00415
|
SBIN0014311
|
2634
|
2634
|
Processed
|
17/06/2023
|
|
2604606809
|
|
MR VIKASH CHANDRA AJAD PASWAN
|
()
|
|
36
|
DANIYAWAN
|
BH-01-019-005-03039700/2005
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24040620230101436
|
12/06/2023
|
MINA DEVI
|
0501019WL007416
|
MINA DEVI
|
00415
|
SBIN0014311
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2604606805
|
|
MRS MINA DEVI
|
()
|
|
37
|
DANIYAWAN
|
BH-01-019-005-03039900/2516
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113147
|
12/06/2023
|
NIRMALA KUMARI
|
0501019WL008047
|
NIRMALA KUMARI
|
00415
|
SBIN0014311
|
1366
|
1366
|
Processed
|
17/06/2023
|
|
2604606806
|
|
MISS NIRMA DEVI
|
()
|
|
38
|
DANIYAWAN
|
BH-01-019-005-03040110/70
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113159
|
12/06/2023
|
RANJEET MANJHI
|
0501019WL008047
|
RANJEET MANJHI
|
00415
|
SBIN0014311
|
1366
|
1366
|
Processed
|
17/06/2023
|
|
2604606801
|
|
MR AJIT MANZI
|
()
|
|
39
|
DANIYAWAN
|
BH-01-019-005-03040110/8
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113161
|
12/06/2023
|
RAJAN MANJHI
|
0501019WL008047
|
RAJAN MANJHI
|
00415
|
SBIN0014311
|
1366
|
1366
|
Processed
|
17/06/2023
|
|
2604606799
|
|
MR RAJAN MANJHI
|
()
|
|
40
|
DANIYAWAN
|
BH-01-019-006-03040200/3432
(19/6 SALARPUR)
|
0501019006NRG24060620230111483
|
12/06/2023
|
Shivshankar kumar
|
0501019006WL007935
|
Shivshankar kumar
|
00415
|
SBIN0014311
|
2646
|
2646
|
Processed
|
17/06/2023
|
|
2604606807
|
|
MR SHIVSHANKAR KUMAR
|
()
|
|
41
|
DANIYAWAN
|
BH-01-019-006-03040200/3434
(19/6 SALARPUR)
|
0501019006NRG24060620230111486
|
12/06/2023
|
Rekha kumari
|
0501019006WL007935
|
Rekha kumari
|
00415
|
SBIN0014311
|
2646
|
2646
|
Processed
|
17/06/2023
|
|
2604606800
|
|
MRS REKHA KUMARI
|
()
|
|
42
|
DANIYAWAN
|
BH-01-019-006-03040410/3873
(19/6 SALARPUR)
|
0501019006NRG24060620230111511
|
12/06/2023
|
PRINCE KUMAR
|
0501019006WL007935
|
PRINCE KUMAR
|
00415
|
SBIN0014311
|
1544
|
1544
|
Processed
|
17/06/2023
|
|
2604606808
|
|
MR PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23294
|
23294
|
|
|
|
|
|
|
|
|
43
|
DANIYAWAN
|
BH-01-019-006-03040400/2223
(19/6 SALARPUR)
|
0501019006NRG24180520230061378
|
12/06/2023
|
DHANESHWARI DEVI
|
0501019006WL004890
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/06/2023
|
|
2604606783
|
|
DHANESHWARI DEVI
|
()
|
|
44
|
DANIYAWAN
|
BH-01-019-006-03040400/2263
(19/6 SALARPUR)
|
0501019006NRG24050620230106579
|
12/06/2023
|
RINA DEVI
|
0501019006WL007715
|
RINA DEVI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
16/06/2023
|
|
2604606784
|
|
RINA DEVI
|
()
|
|
45
|
DANIYAWAN
|
BH-01-019-006-03040400/2342
(19/6 SALARPUR)
|
0501019006NRG24180520230061383
|
12/06/2023
|
URMILA DEVI
|
0501019006WL004890
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/06/2023
|
|
2604606785
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7617
|
7617
|
|
|
|
|
|
|
|
|
46
|
DANIYAWAN
|
BH-01-019-005-03040110/2233
(19/5 SHAHJAHAN PUR)
|
0501019000NRG24070620230113155
|
12/06/2023
|
SARITA DEVI
|
0501019WL008047
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1366
|
1366
|
Processed
|
16/06/2023
|
|
2604606796
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|