|
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
|
HASANPUR
|
BH-10-019-005-01665800/3381
(PIYAUR)
|
0510019000NRG24110320240391742
|
14/03/2024
|
SANGITA DEVI
|
0510019WL087929
|
SANGITA DEVI
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126804
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HASANPUR
|
BH-10-019-005-01665800/3444
(PIYAUR)
|
0510019000NRG24110320240391738
|
14/03/2024
|
RAMAVATI DEVI
|
0510019WL087928
|
RAMAVATI DEVI
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126812
|
|
RAMA GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
HASANPUR
|
BH-10-019-005-01666110/2043
(PIYAUR)
|
0510019000NRG24110320240391794
|
14/03/2024
|
SANJU DEVI
|
0510019WL087933
|
SANJU DEVI
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126805
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPUR
|
BH-10-019-005-01666110/2045
(PIYAUR)
|
0510019000NRG24110320240391743
|
14/03/2024
|
SATISH KUMAR YADAV
|
0510019WL087929
|
SATISH KUMAR YADAV
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126808
|
|
Shri SATISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPUR
|
BH-10-019-005-01666110/2301
(PIYAUR)
|
0510019000NRG24110320240391797
|
14/03/2024
|
TUNNU KUMAR YADAV
|
0510019WL087933
|
TUNNU KUMAR YADAV
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126802
|
|
Mr. Tunnu Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASANPUR
|
BH-10-019-005-01666110/3311
(PIYAUR)
|
0510019000NRG24110320240391744
|
14/03/2024
|
MITHLESH KUMAR YADAV
|
0510019WL087929
|
MITHLESH KUMAR YADAV
|
00089
|
CBIN0283570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126806
|
|
MITHLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HASANPUR
|
BH-10-019-005-01665800/3287
(PIYAUR)
|
0510019000NRG24110320240391741
|
14/03/2024
|
SURAJ KUMAR
|
0510019WL087929
|
SURAJ KUMAR
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126814
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-005-01665700/3292
(PIYAUR)
|
0510019000NRG24110320240391748
|
14/03/2024
|
NEK MAHAMAD
|
0510019WL087930
|
NEK MAHAMAD
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126799
|
|
MR NEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPUR
|
BH-10-019-005-01665700/3293
(PIYAUR)
|
0510019000NRG24110320240391749
|
14/03/2024
|
MANTOSH YADAV
|
0510019WL087930
|
MANTOSH YADAV
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126803
|
|
Mantosh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASANPUR
|
BH-10-019-005-01665700/344
(PIYAUR)
|
0510019000NRG24110320240391734
|
14/03/2024
|
SHEKH ANWAR
|
0510019WL087928
|
SHEKH ANWAR
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126809
|
|
MR SHEKH ANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-005-01665800/1550
(PIYAUR)
|
0510019000NRG24110320240391810
|
14/03/2024
|
SURYA DEV PANDEY
|
0510019WL087937
|
SURYA DEV PANDEY
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126813
|
|
MR SURYADEO PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPUR
|
BH-10-019-005-01665800/1716
(PIYAUR)
|
0510019000NRG24110320240391735
|
14/03/2024
|
DHANI KUMAR
|
0510019WL087928
|
DHANI KUMAR
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126810
|
|
DHANIKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
13
|
HASANPUR
|
BH-10-019-005-01665800/3382
(PIYAUR)
|
0510019000NRG24110320240391736
|
14/03/2024
|
KARAMBIR SINGH
|
0510019WL087928
|
KARAMBIR SINGH
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126798
|
|
Karambir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPUR
|
BH-10-019-005-01665800/3409
(PIYAUR)
|
0510019000NRG24110320240391737
|
14/03/2024
|
MANOHAR BHAGAT
|
0510019WL087928
|
MANOHAR BHAGAT
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126811
|
|
MR MANOHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPUR
|
BH-10-019-005-01666110/1679
(PIYAUR)
|
0510019000NRG24110320240391792
|
14/03/2024
|
RAMANANDPUR YADAV
|
0510019WL087933
|
RAMANANDPUR YADAV
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126800
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPUR
|
BH-10-019-005-01666110/2055
(PIYAUR)
|
0510019000NRG24110320240391750
|
14/03/2024
|
KALAWATI DEVI
|
0510019WL087930
|
KALAWATI DEVI
|
00415
|
SBIN0006669
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126801
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
HASANPUR
|
BH-10-019-005-01665700/1017
(PIYAUR)
|
0510019000NRG24110320240391740
|
14/03/2024
|
BRAHAM DEV SINGH
|
0510019WL087929
|
BRAHAM DEV SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126815
|
|
BRAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPUR
|
BH-10-019-005-01665700/1826
(PIYAUR)
|
0510019000NRG24110320240391746
|
14/03/2024
|
VIJAY KUMAR SINGH
|
0510019WL087930
|
VIJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044126816
|
|
VIJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HASANPUR
|
BH-10-019-005-01666100/3510
(PIYAUR)
|
0510019000NRG24110320240391739
|
14/03/2024
|
SURENDRA YADAV
|
0510019WL087928
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126797
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPUR
|
BH-10-019-005-01666110/1808
(PIYAUR)
|
0510019000NRG24110320240391793
|
14/03/2024
|
DEVNATH YADAV
|
0510019WL087933
|
DEVNATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126817
|
|
DEVNATHYADAV
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
21
|
HASANPUR
|
BH-10-019-005-01666110/2073
(PIYAUR)
|
0510019000NRG24110320240391795
|
14/03/2024
|
MUNNA KUMAR PRABHAT
|
0510019WL087933
|
MUNNA KUMAR PRABHAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126818
|
|
MUNNA KUMAR PRABHAT
|
HDFC BANK LTD(607152)
|
|
22
|
HASANPUR
|
BH-10-019-005-01666110/2074
(PIYAUR)
|
0510019000NRG24110320240391796
|
14/03/2024
|
UMANTAH YADAV
|
0510019WL087933
|
UMANTAH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126819
|
|
Umanath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
HASANPUR
|
BH-10-019-005-01665700/3291
(PIYAUR)
|
0510019000NRG24110320240391747
|
14/03/2024
|
JAIBUN NISHA
|
0510019WL087930
|
JAIBUN NISHA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044126820
|
|
JAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPUR
|
BH-10-019-005-01666110/1807
(PIYAUR)
|
0510019000NRG24110320240391811
|
14/03/2024
|
CHANDAN KUMAR YADAV
|
0510019WL087937
|
CHANDAN KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126822
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPUR
|
BH-10-019-005-01666110/3294
(PIYAUR)
|
0510019000NRG24110320240391751
|
14/03/2024
|
LATA DEVI
|
0510019WL087930
|
LATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044126821
|
|
LATADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
HASANPUR
|
BH-10-019-005-01665700/1636
(PIYAUR)
|
0510019000NRG24110320240391809
|
14/03/2024
|
ANIL KUMAR SINGH
|
0510019WL087937
|
ANIL KUMAR SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044126807
|
|
Anil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|