|
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-01-019-006-03040400/2165
(19/6 SALARPUR)
|
0501019000NRG24220320240449563
|
27/03/2024
|
LALBU PASWAN
|
0501019WL045484
|
LALBU PASWAN
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039708524
|
|
LALBABU PASWAN
|
CANARA BANK(508532)
|
|
2
|
DANIYAWAN
|
BH-01-019-006-03040400/2422
(19/6 SALARPUR)
|
0501019000NRG24220320240449564
|
27/03/2024
|
ajay kumar
|
0501019WL045484
|
ajay kumar
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708525
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-006-03040400/2469
(19/6 SALARPUR)
|
0501019000NRG24220320240449566
|
27/03/2024
|
KRISHAN MISTRI
|
0501019WL045484
|
KRISHAN MISTRI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708522
|
|
KRISHNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANIYAWAN
|
BH-01-019-006-03040400/2491
(19/6 SALARPUR)
|
0501019000NRG24220320240449567
|
27/03/2024
|
RAMNARESH RAVIDAS
|
0501019WL045484
|
RAMNARESH RAVIDAS
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708526
|
|
RAM NARESH RAVIDAS
|
CANARA BANK(508532)
|
|
5
|
DANIYAWAN
|
BH-01-019-006-03040400/2840
(19/6 SALARPUR)
|
0501019000NRG24220320240449568
|
27/03/2024
|
AJAY KUMAR
|
0501019WL045484
|
AJAY KUMAR
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708528
|
|
ANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANIYAWAN
|
BH-01-019-006-03040400/3382
(19/6 SALARPUR)
|
0501019000NRG24220320240449574
|
27/03/2024
|
lala prasad
|
0501019WL045484
|
lala prasad
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708527
|
|
LALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANIYAWAN
|
BH-01-019-006-03040400/3383
(19/6 SALARPUR)
|
0501019000NRG24220320240449575
|
27/03/2024
|
sanjit kumar verma
|
0501019WL045484
|
sanjit kumar verma
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708530
|
|
SANJIT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANIYAWAN
|
BH-01-019-006-03040671/2436
(19/6 SALARPUR)
|
0501019000NRG24220320240449580
|
27/03/2024
|
SIKANDER CHAUDHARY
|
0501019WL045484
|
SIKANDER CHAUDHARY
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708529
|
|
SIKANDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANIYAWAN
|
BH-01-019-006-03040671/3957
(19/6 SALARPUR)
|
0501019000NRG24220320240449582
|
27/03/2024
|
ASHOK KUMAR
|
0501019WL045484
|
ASHOK KUMAR
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708523
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
10
|
DANIYAWAN
|
BH-01-019-006-03040400/2468
(19/6 SALARPUR)
|
0501019000NRG24220320240449565
|
27/03/2024
|
MUKESH KUMAR
|
0501019WL045484
|
MUKESH KUMAR
|
00078
|
CNRB0017410
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708533
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
DANIYAWAN
|
BH-01-019-006-03040400/2903
(19/6 SALARPUR)
|
0501019000NRG24220320240449570
|
27/03/2024
|
RENU DEVI
|
0501019WL045484
|
RENU DEVI
|
00354
|
PUNB0272800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708535
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
DANIYAWAN
|
BH-01-019-006-03040400/2841
(19/6 SALARPUR)
|
0501019000NRG24220320240449569
|
27/03/2024
|
RAHUL KUMAR
|
0501019WL045484
|
RAHUL KUMAR
|
00415
|
SBIN0014311
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039708521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DANIYAWAN
|
BH-01-019-006-03040400/296
(19/6 SALARPUR)
|
0501019000NRG24220320240449571
|
27/03/2024
|
surendra manjhi
|
0501019WL045484
|
surendra manjhi
|
00415
|
SBIN0014311
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708534
|
|
MR SURENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANIYAWAN
|
BH-01-019-006-03040400/3509
(19/6 SALARPUR)
|
0501019000NRG24220320240449576
|
27/03/2024
|
Dipak kumar
|
0501019WL045484
|
Dipak kumar
|
00415
|
SBIN0014311
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708532
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANIYAWAN
|
BH-01-019-006-03040671/2913
(19/6 SALARPUR)
|
0501019000NRG24220320240449581
|
27/03/2024
|
BALMUKUND KUMAR
|
0501019WL045484
|
BALMUKUND KUMAR
|
00415
|
SBIN0014311
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039708520
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
DANIYAWAN
|
BH-01-019-006-03040400/3191
(19/6 SALARPUR)
|
0501019000NRG24220320240449572
|
27/03/2024
|
shiv kumari devi
|
0501019WL045484
|
shiv kumari devi
|
00415
|
SBIN0017145
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039708531
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040400/3230
(19/6 SALARPUR)
|
0501019000NRG24220320240449573
|
27/03/2024
|
guriya devi
|
0501019WL045484
|
guriya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708518
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DANIYAWAN
|
BH-01-019-006-03040400/3962
(19/6 SALARPUR)
|
0501019000NRG24220320240449577
|
27/03/2024
|
RAMNANDAN PRASAD
|
0501019WL045484
|
RAMNANDAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708519
|
|
RAMNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DANIYAWAN
|
BH-01-019-006-03040400/3969
(19/6 SALARPUR)
|
0501019000NRG24220320240449578
|
27/03/2024
|
KARU SAW
|
0501019WL045484
|
KARU SAW
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708517
|
|
KARU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DANIYAWAN
|
BH-01-019-006-03040671/2103
(19/6 SALARPUR)
|
0501019000NRG24220320240449579
|
27/03/2024
|
BECHAN SAW
|
0501019WL045484
|
BECHAN SAW
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039708516
|
|
BECHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|