|
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-19-015-013-01154900/1971
(RUPAULI)
|
0519015000NRG24230520230108408
|
24/05/2023
|
JAY KISHOR SAH
|
0519015WL004318
|
JAY KISHOR SAH
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436741
|
|
JAY KISHOR SAH
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/213
(RUPAULI)
|
0519015000NRG24230520230108425
|
24/05/2023
|
TRIVENI BAITHA
|
0519015WL004318
|
TRIVENI BAITHA
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436742
|
|
Triveni Baitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1486
(RUPAULI)
|
0519015000NRG24230520230108403
|
24/05/2023
|
JAIMALA DEVI
|
0519015WL004318
|
JAIMALA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436748
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1987
(RUPAULI)
|
0519015000NRG24230520230108420
|
24/05/2023
|
RAJ KUMAR PASWAN
|
0519015WL004318
|
RAJ KUMAR PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436749
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/240
(RUPAULI)
|
0519015000NRG24230520230108427
|
24/05/2023
|
RINKI DEVI
|
0519015WL004318
|
RINKI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436750
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1177
(RUPAULI)
|
0519015000NRG24230520230108402
|
24/05/2023
|
VINIT KUMAR CHOUDHARY
|
0519015WL004318
|
VINIT KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436746
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/157
(RUPAULI)
|
0519015000NRG24230520230108405
|
24/05/2023
|
SANTRA DEVI
|
0519015WL004318
|
SANTRA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436751
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1971
(RUPAULI)
|
0519015000NRG24230520230108409
|
24/05/2023
|
ASHA DEVI
|
0519015WL004318
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436747
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1974
(RUPAULI)
|
0519015000NRG24230520230108412
|
24/05/2023
|
SUDHIR KUMAR CHOUDHARY
|
0519015WL004318
|
SUDHIR KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436743
|
|
MR SUDHIR KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1979
(RUPAULI)
|
0519015000NRG24230520230108416
|
24/05/2023
|
SHRAWAN KUMAR
|
0519015WL004318
|
SHRAWAN KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436744
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1986
(RUPAULI)
|
0519015000NRG24230520230108419
|
24/05/2023
|
DAMODAR KAPAR
|
0519015WL004318
|
DAMODAR KAPAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436745
|
|
MR DAMODAR KAPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1974
(RUPAULI)
|
0519015000NRG24230520230108413
|
24/05/2023
|
ANUPAM DEVI
|
0519015WL004318
|
ANUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436739
|
|
ANUPAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1993
(RUPAULI)
|
0519015000NRG24230520230108424
|
24/05/2023
|
KIRAN DEVI
|
0519015WL004318
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436740
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/596
(RUPAULI)
|
0519015000NRG24230520230108429
|
24/05/2023
|
SHITANSU KUMAR
|
0519015WL004318
|
SHITANSU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436738
|
|
SHITANSU CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24230520230108430
|
24/05/2023
|
HARENDRA CHOUDHARY
|
0519015WL004318
|
HARENDRA CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436737
|
|
HARENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/89
(RUPAULI)
|
0519015000NRG24230520230108432
|
24/05/2023
|
Rajeshwari Devi
|
0519015WL004318
|
Rajeshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436736
|
|
Rajeshwari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1973
(RUPAULI)
|
0519015000NRG24230520230108410
|
24/05/2023
|
anil kumar chaudhary
|
0519015WL004318
|
anil kumar chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436728
|
|
ANIL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1973
(RUPAULI)
|
0519015000NRG24230520230108411
|
24/05/2023
|
MANJU CHAUDHARY
|
0519015WL004318
|
MANJU CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436729
|
|
MANJU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1977
(RUPAULI)
|
0519015000NRG24230520230108415
|
24/05/2023
|
CHANDANI KUMARI
|
0519015WL004318
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436731
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1981
(RUPAULI)
|
0519015000NRG24230520230108417
|
24/05/2023
|
AVINASH KUMAR
|
0519015WL004318
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436733
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1988
(RUPAULI)
|
0519015000NRG24230520230108421
|
24/05/2023
|
KAUSHAL KUMAR
|
0519015WL004318
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436735
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1989
(RUPAULI)
|
0519015000NRG24230520230108422
|
24/05/2023
|
RAJESHWAR KUMAR KAMTI
|
0519015WL004318
|
RAJESHWAR KUMAR KAMTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436730
|
|
RAJESHWAR KUMAR KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/240
(RUPAULI)
|
0519015000NRG24230520230108426
|
24/05/2023
|
SHAMBHU KAPAR
|
0519015WL004318
|
SHAMBHU KAPAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436734
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/708-B
(RUPAULI)
|
0519015000NRG24230520230108431
|
24/05/2023
|
USHA DEVI
|
0519015WL004318
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945436732
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|