|
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-19-015-007-01153300/2557
(MORO)
|
0519015000NRG24170220240562932
|
17/02/2024
|
Shailesh Ranjan
|
0519015WL037546
|
Shailesh Ranjan
|
00045
|
BARB0SAMAST
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887399942
|
|
SHAILESH RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2935
(MORO)
|
0519015000NRG24170220240562874
|
17/02/2024
|
MD. MUSLIM
|
0519015WL037535
|
MD. MUSLIM
|
00048
|
BKID0004664
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887399945
|
|
MD MUSLIM S/O MS KASIIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2550
(MORO)
|
0519015000NRG24170220240562877
|
17/02/2024
|
DANISH IMAM
|
0519015WL037538
|
DANISH IMAM
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399943
|
|
DANISH IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2544
(MORO)
|
0519015000NRG24170220240562935
|
17/02/2024
|
SHYAM GUPTA
|
0519015WL037549
|
SHYAM GUPTA
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399941
|
|
SHYAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1224
(MORO)
|
0519015000NRG24170220240562936
|
17/02/2024
|
DHEERAJ KU CHAUDHARY
|
0519015WL037550
|
DHEERAJ KU CHAUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399944
|
|
DHEERAJ KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2241
(MORO)
|
0519015000NRG24170220240562878
|
17/02/2024
|
JAGTARAN DEVI
|
0519015WL037539
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399936
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/164
(MORO)
|
0519015000NRG24170220240562875
|
17/02/2024
|
MANGAL RAY
|
0519015WL037536
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399934
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1958
(MORO)
|
0519015000NRG24170220240562931
|
17/02/2024
|
RAMBABU CHOUDHARY
|
0519015WL037545
|
RAMBABU CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399939
|
|
RAMBABU CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2274
(MORO)
|
0519015000NRG24170220240562933
|
17/02/2024
|
SADANAND CHOUDHARY
|
0519015WL037547
|
SADANAND CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399933
|
|
SADANAND CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2286
(MORO)
|
0519015000NRG24170220240562934
|
17/02/2024
|
RATNWSHWAR CHOUDHARY
|
0519015WL037548
|
RATNWSHWAR CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399935
|
|
RATNESHWAR CHODHARY SO BALBHADRA CHOUDH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2384
(MORO)
|
0519015000NRG24170220240562929
|
17/02/2024
|
ANJALI DEVI
|
0519015WL037543
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399940
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2691
(MORO)
|
0519015000NRG24170220240562879
|
17/02/2024
|
VIBHA DEVI
|
0519015WL037540
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399937
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/877
(MORO)
|
0519015000NRG24170220240562876
|
17/02/2024
|
RAM NRESH RAM PADARTH
|
0519015WL037537
|
RAM NRESH RAM PADARTH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399938
|
|
RAMNARESH RAMPADARATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1200
(MORO)
|
0519015000NRG24170220240562880
|
17/02/2024
|
RUBI CHOUDHARY
|
0519015WL037541
|
RUBI CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887399932
|
|
RUBI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|