|
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-19-015-012-01152500/1162
(RAMPUR DIH)
|
0519015000NRG24280420230034191
|
30/04/2023
|
NARMATA DEVI
|
0519015WL001342
|
NARMATA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801064
|
|
MRS NARMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2993
(RAMPUR DIH)
|
0519015000NRG24280420230034209
|
30/04/2023
|
BABITA DEVI
|
0519015WL001342
|
BABITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801065
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/615
(RAMPUR DIH)
|
0519015000NRG24280420230034223
|
30/04/2023
|
SARITA DEVI
|
0519015WL001342
|
SARITA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801063
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1162
(RAMPUR DIH)
|
0519015000NRG24280420230034190
|
30/04/2023
|
RAMSHANKAR SINGH
|
0519015WL001342
|
RAMSHANKAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801089
|
|
RAMSHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1562
(RAMPUR DIH)
|
0519015000NRG24280420230034193
|
30/04/2023
|
LAXMAN KUMAR MISHRA
|
0519015WL001342
|
LAXMAN KUMAR MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801096
|
|
LAXMAN KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1562
(RAMPUR DIH)
|
0519015000NRG24280420230034192
|
30/04/2023
|
RAMKUMAR MISHRA
|
0519015WL001342
|
RAMKUMAR MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801074
|
|
RAM KUMAR MISHRA SO VISHWANATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1567
(RAMPUR DIH)
|
0519015000NRG24280420230034194
|
30/04/2023
|
HIRA PASWAN
|
0519015WL001342
|
HIRA PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801097
|
|
HIRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1619
(RAMPUR DIH)
|
0519015000NRG24280420230034195
|
30/04/2023
|
SHANKAR PASWAN
|
0519015WL001342
|
SHANKAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801070
|
|
SHANKER PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1763
(RAMPUR DIH)
|
0519015000NRG24280420230034196
|
30/04/2023
|
GANGAKANT JHA
|
0519015WL001342
|
GANGAKANT JHA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801067
|
|
GANGA KANT JHA SO AMARNATH JHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1778
(RAMPUR DIH)
|
0519015000NRG24280420230034198
|
30/04/2023
|
MAYA DEVI
|
0519015WL001342
|
MAYA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801079
|
|
MAYA DEVI WO BAIDYANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1920
(RAMPUR DIH)
|
0519015000NRG24280420230034199
|
30/04/2023
|
BEBY DEVI
|
0519015WL001342
|
BEBY DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801072
|
|
BABE DEVI WO SUNIL MATHO
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1920
(RAMPUR DIH)
|
0519015000NRG24280420230034201
|
30/04/2023
|
RAMU KUMAR
|
0519015WL001342
|
RAMU KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801088
|
|
RAMUKUMAR SUNIL MAHTO
|
IDBI BANK(607095)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1920
(RAMPUR DIH)
|
0519015000NRG24280420230034200
|
30/04/2023
|
SUNIL MAHTO
|
0519015WL001342
|
SUNIL MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801082
|
|
SUNIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1924
(RAMPUR DIH)
|
0519015000NRG24280420230034202
|
30/04/2023
|
RUNA DEVI
|
0519015WL001342
|
RUNA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801075
|
|
RUNA DEVI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2159
(RAMPUR DIH)
|
0519015000NRG24280420230034204
|
30/04/2023
|
ANITA DEVI
|
0519015WL001342
|
ANITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801087
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2159
(RAMPUR DIH)
|
0519015000NRG24280420230034203
|
30/04/2023
|
RAJAN BAITHA
|
0519015WL001342
|
RAJAN BAITHA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801066
|
|
RANJAN BAITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2165
(RAMPUR DIH)
|
0519015000NRG24280420230034205
|
30/04/2023
|
SAJAN MAHTO
|
0519015WL001342
|
SAJAN MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801084
|
|
MR SAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/24
(RAMPUR DIH)
|
0519015000NRG24280420230034207
|
30/04/2023
|
PUNAM DEVI
|
0519015WL001342
|
PUNAM DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801080
|
|
POONAM DEVI WO SHYAM BABU KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/24
(RAMPUR DIH)
|
0519015000NRG24280420230034206
|
30/04/2023
|
SHAYAM BABU KUWAR
|
0519015WL001342
|
SHAYAM BABU KUWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801071
|
|
SHYAMABABU KUWAR SO TAPESHWAR KUWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2978
(RAMPUR DIH)
|
0519015000NRG24280420230034208
|
30/04/2023
|
PHOOL KUMARI DEVI
|
0519015WL001342
|
PHOOL KUMARI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801083
|
|
PHOOL KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3007
(RAMPUR DIH)
|
0519015000NRG24280420230034210
|
30/04/2023
|
RAMPRAKASH MAHTO
|
0519015WL001342
|
RAMPRAKASH MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801093
|
|
RAM PRAKASH MAHTO SO GARBHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3008
(RAMPUR DIH)
|
0519015000NRG24280420230034211
|
30/04/2023
|
ASHA DEVI
|
0519015WL001342
|
ASHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801085
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3014
(RAMPUR DIH)
|
0519015000NRG24280420230034212
|
30/04/2023
|
RAMASUNDAR SINGH
|
0519015WL001342
|
RAMASUNDAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801094
|
|
RAMASUNDAR SINGH SO SATTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3021
(RAMPUR DIH)
|
0519015000NRG24280420230034213
|
30/04/2023
|
SUNITA DEVI
|
0519015WL001342
|
SUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801078
|
|
SUNITA DEVI WO BIPIN KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3025
(RAMPUR DIH)
|
0519015000NRG24280420230034215
|
30/04/2023
|
ARUN SINGH
|
0519015WL001342
|
ARUN SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801077
|
|
ARUN SINGH SO NAGESHWAR SINGFH
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3025
(RAMPUR DIH)
|
0519015000NRG24280420230034214
|
30/04/2023
|
NUTAN DEVI
|
0519015WL001342
|
NUTAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801092
|
|
NUTAN DEVI WO ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3032
(RAMPUR DIH)
|
0519015000NRG24280420230034216
|
30/04/2023
|
VINA DEVI
|
0519015WL001342
|
VINA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801091
|
|
VINA DEVI WO RAM NARESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3033
(RAMPUR DIH)
|
0519015000NRG24280420230034217
|
30/04/2023
|
KAMLESH KUMAR PASWAN
|
0519015WL001342
|
KAMLESH KUMAR PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801090
|
|
KAMLESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3042
(RAMPUR DIH)
|
0519015000NRG24280420230034218
|
30/04/2023
|
BHARAT KUMAR
|
0519015WL001342
|
BHARAT KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801095
|
|
BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3058
(RAMPUR DIH)
|
0519015000NRG24280420230034219
|
30/04/2023
|
INDRAJEET KUMAR SINGH
|
0519015WL001342
|
INDRAJEET KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801086
|
|
INDRAJEET KUMAR SINGH SO RAM SUNDAR SING
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3110
(RAMPUR DIH)
|
0519015000NRG24280420230034220
|
30/04/2023
|
LILY VARMA
|
0519015WL001342
|
LILY VARMA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801069
|
|
LILY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3113
(RAMPUR DIH)
|
0519015000NRG24280420230034221
|
30/04/2023
|
DILIP KUMAR THAKUR
|
0519015WL001342
|
DILIP KUMAR THAKUR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801076
|
|
DILIP KUMAR THAKUR SO MAHESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/611
(RAMPUR DIH)
|
0519015000NRG24280420230034222
|
30/04/2023
|
BUDHAN PASWAN
|
0519015WL001342
|
BUDHAN PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801068
|
|
BUDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/667
(RAMPUR DIH)
|
0519015000NRG24280420230034224
|
30/04/2023
|
SARITA DEVI
|
0519015WL001342
|
SARITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801081
|
|
SARITA DEVI WO RAMSAJEEVAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/887
(RAMPUR DIH)
|
0519015000NRG24280420230034225
|
30/04/2023
|
KULDEEP PASWAN
|
0519015WL001342
|
KULDEEP PASWAN
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442801073
|
|
KULDEEP PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|