|
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-19-015-011-01155200/2340
(PARORI)
|
0519015000NRG24160120240515699
|
17/01/2024
|
OM PRAKASH CHOUDHARY
|
0519015WL034042
|
OM PRAKASH CHOUDHARY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726742
|
|
MR OM PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2383
(PARORI)
|
0519015000NRG24160120240515703
|
17/01/2024
|
NANDLAL KAPAR
|
0519015WL034042
|
NANDLAL KAPAR
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130726741
|
|
MR NANDLAL KAPAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/303
(PARORI)
|
0519015000NRG24160120240515706
|
17/01/2024
|
CHANDA DEVI
|
0519015WL034042
|
CHANDA DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130726743
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2260
(PARORI)
|
0519015000NRG24160120240515697
|
17/01/2024
|
HARERAM CHOUDHARY
|
0519015WL034042
|
HARERAM CHOUDHARY
|
00468
|
UBIN0558796
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726744
|
|
Mr. HARE RAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2146
(PARORI)
|
0519015000NRG24160120240515695
|
17/01/2024
|
GUDDU KUMAR CHOUDHRY
|
0519015WL034042
|
GUDDU KUMAR CHOUDHRY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130726737
|
|
GUDDU KUMAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/219
(PARORI)
|
0519015000NRG24160120240515696
|
17/01/2024
|
BHOLI DEVI
|
0519015WL034042
|
BHOLI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726738
|
|
BHOLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2364
(PARORI)
|
0519015000NRG24160120240515702
|
17/01/2024
|
ANJALI DEVi
|
0519015WL034042
|
ANJALI DEVi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130726740
|
|
ANJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/296
(PARORI)
|
0519015000NRG24160120240515705
|
17/01/2024
|
DEELIP KUMAR CHAUDHRI
|
0519015WL034042
|
DEELIP KUMAR CHAUDHRI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130726739
|
|
DILIP KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/234
(PARORI)
|
0519015000NRG24160120240515698
|
17/01/2024
|
LALAN CHORDHARY
|
0519015WL034042
|
LALAN CHORDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130726734
|
|
LALAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2357
(PARORI)
|
0519015000NRG24160120240515700
|
17/01/2024
|
ANAND MOHAN CHOUDHRY
|
0519015WL034042
|
ANAND MOHAN CHOUDHRY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130726733
|
|
ANAND MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2359
(PARORI)
|
0519015000NRG24160120240515701
|
17/01/2024
|
NILAM KUMARI
|
0519015WL034042
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130726735
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2448
(PARORI)
|
0519015000NRG24160120240515704
|
17/01/2024
|
RANJIT KUMAR CHAUDHARY
|
0519015WL034042
|
RANJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130726736
|
|
RANJIT KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|