|
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-19-015-012-01157400/2942
(RAMPUR DIH)
|
0519015000NRG24210320240621432
|
21/03/2024
|
JACHAN KAMTI
|
0519015WL041227
|
JACHAN KAMTI
|
00089
|
CBIN0283775
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344688
|
|
JACHAN KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1024
(RAMPUR DIH)
|
0519015000NRG24210320240621421
|
21/03/2024
|
HARERAM MAHTO
|
0519015WL041227
|
HARERAM MAHTO
|
00176
|
IDIB000B596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344710
|
|
Mr. HARE RAM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/74
(RAMPUR DIH)
|
0519015000NRG24210320240621441
|
21/03/2024
|
ASHGARI KHATUN
|
0519015WL041227
|
ASHGARI KHATUN
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344684
|
|
ASGI WO AYUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2099
(RAMPUR DIH)
|
0519015000NRG24210320240621411
|
21/03/2024
|
SUNIL KAMTI
|
0519015WL041227
|
SUNIL KAMTI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344686
|
|
SUNIL KAMTI DO RAGHUVEER KAMTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1008
(RAMPUR DIH)
|
0519015000NRG24210320240621414
|
21/03/2024
|
SOBHA DEVI
|
0519015WL041227
|
SOBHA DEVI
|
00415
|
SBIN0001229
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044344713
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1039
(RAMPUR DIH)
|
0519015000NRG24210320240621423
|
21/03/2024
|
RANI KUMARI
|
0519015WL041227
|
RANI KUMARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344685
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/2945
(RAMPUR DIH)
|
0519015000NRG24210320240621433
|
21/03/2024
|
RITA DEVI
|
0519015WL041227
|
RITA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344714
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/2946
(RAMPUR DIH)
|
0519015000NRG24210320240621434
|
21/03/2024
|
RAKHI DEVI
|
0519015WL041227
|
RAKHI DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344687
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/2947
(RAMPUR DIH)
|
0519015000NRG24210320240621435
|
21/03/2024
|
AMIT KUMAR SHARMA
|
0519015WL041227
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344689
|
|
MR AMIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1000
(RAMPUR DIH)
|
0519015000NRG24210320240621412
|
21/03/2024
|
KUSESWAR MAHTO
|
0519015WL041227
|
KUSESWAR MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344711
|
|
KUSESHWAR MAHTO SO RAM LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1000
(RAMPUR DIH)
|
0519015000NRG24210320240621413
|
21/03/2024
|
SUDHEER KUMAR MAHTO
|
0519015WL041227
|
SUDHEER KUMAR MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344699
|
|
SUDHIR MAHTO SO KUSHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1010
(RAMPUR DIH)
|
0519015000NRG24210320240621416
|
21/03/2024
|
PUNITA DEVI
|
0519015WL041227
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344690
|
|
PUNIYA DEVI WO MISHRI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1014
(RAMPUR DIH)
|
0519015000NRG24210320240621417
|
21/03/2024
|
SUGIYA DEVI
|
0519015WL041227
|
SUGIYA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344698
|
|
SUGIYA DEVI WO RAJENDDRA KAMTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1015
(RAMPUR DIH)
|
0519015000NRG24210320240621419
|
21/03/2024
|
BIKAW KAMTI
|
0519015WL041227
|
BIKAW KAMTI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044344707
|
|
VIKAU KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1017
(RAMPUR DIH)
|
0519015000NRG24210320240621420
|
21/03/2024
|
ANITA DEVI
|
0519015WL041227
|
ANITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344695
|
|
ANITA DEVI WO RAMAUTAR KAMTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1026
(RAMPUR DIH)
|
0519015000NRG24210320240621422
|
21/03/2024
|
URMILA DEVI
|
0519015WL041227
|
URMILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344700
|
|
YOGENDRA KAMATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1040
(RAMPUR DIH)
|
0519015000NRG24210320240621424
|
21/03/2024
|
KISHORI MAHTO
|
0519015WL041227
|
KISHORI MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344705
|
|
KISHORI MAHATO SO SUKAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1047
(RAMPUR DIH)
|
0519015000NRG24210320240621425
|
21/03/2024
|
JAIBUL KHATOON
|
0519015WL041227
|
JAIBUL KHATOON
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344694
|
|
JAIBUL KHATOON SO CHHOTE MIYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1064
(RAMPUR DIH)
|
0519015000NRG24210320240621426
|
21/03/2024
|
JINNAT KHATOON
|
0519015WL041227
|
JINNAT KHATOON
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344702
|
|
ZINAT KHATOON WO MD JULFKAAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1067
(RAMPUR DIH)
|
0519015000NRG24210320240621428
|
21/03/2024
|
KHURBUDA KHATOON
|
0519015WL041227
|
KHURBUDA KHATOON
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344701
|
|
KHURBUDA KHATUN WO MD MUBARAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1067
(RAMPUR DIH)
|
0519015000NRG24210320240621427
|
21/03/2024
|
MO SHAKILA
|
0519015WL041227
|
MO SHAKILA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344691
|
|
SAKILA KHATUN WO MD. ABBAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1068
(RAMPUR DIH)
|
0519015000NRG24210320240621429
|
21/03/2024
|
RUBEDA KHATOON
|
0519015WL041227
|
RUBEDA KHATOON
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344692
|
|
RUBAIDA KHATUN WO NASEER
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1071
(RAMPUR DIH)
|
0519015000NRG24210320240621430
|
21/03/2024
|
GANESH KUMAR RAY
|
0519015WL041227
|
GANESH KUMAR RAY
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344706
|
|
Mr. KUMAR GANESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1133
(RAMPUR DIH)
|
0519015000NRG24210320240621431
|
21/03/2024
|
RAMSATISH PASWAN
|
0519015WL041227
|
RAMSATISH PASWAN
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344696
|
|
RAMSATISH PASWAN SO RAMBRIKSH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/3254
(RAMPUR DIH)
|
0519015000NRG24210320240621436
|
21/03/2024
|
JAGARNATH THAKUR
|
0519015WL041227
|
JAGARNATH THAKUR
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344709
|
|
JAGARNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/3255
(RAMPUR DIH)
|
0519015000NRG24210320240621437
|
21/03/2024
|
KIRAN DEVI
|
0519015WL041227
|
KIRAN DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344703
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/3259
(RAMPUR DIH)
|
0519015000NRG24210320240621438
|
21/03/2024
|
RAJESH PASWAN
|
0519015WL041227
|
RAJESH PASWAN
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344693
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/3260
(RAMPUR DIH)
|
0519015000NRG24210320240621439
|
21/03/2024
|
BEENA DEVI
|
0519015WL041227
|
BEENA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344708
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/3261
(RAMPUR DIH)
|
0519015000NRG24210320240621440
|
21/03/2024
|
SONI KUMARI
|
0519015WL041227
|
SONI KUMARI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344704
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/985
(RAMPUR DIH)
|
0519015000NRG24210320240621442
|
21/03/2024
|
DINESH KUMAR KAMTI
|
0519015WL041227
|
DINESH KUMAR KAMTI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344697
|
|
DINESH KAMTI SO UPENDRA KAMTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/985
(RAMPUR DIH)
|
0519015000NRG24210320240621443
|
21/03/2024
|
RINKU DEVI
|
0519015WL041227
|
RINKU DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344717
|
|
RINKU DEVI WO DINESH KAMTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/999
(RAMPUR DIH)
|
0519015000NRG24210320240621444
|
21/03/2024
|
SUDHA DEVI
|
0519015WL041227
|
SUDHA DEVI
|
00468
|
UBIN0546194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044344712
|
|
SUDHA DEVI WO JACHAN KAMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1009
(RAMPUR DIH)
|
0519015000NRG24210320240621415
|
21/03/2024
|
SHANTI DEVI
|
0519015WL041227
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044344716
|
|
SANTI DEVI WO ASRAFE RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01157400/1014
(RAMPUR DIH)
|
0519015000NRG24210320240621418
|
21/03/2024
|
RAJENDRA KAMTI
|
0519015WL041227
|
RAJENDRA KAMTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044344715
|
|
RAJENDRA KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|