|
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-10-019-011-01606500/255
(PAKADI)
|
0510019000NRG24060120240328864
|
06/01/2024
|
SATYANARAYAN BHAGAT
|
0510019WL073176
|
SATYANARAYAN BHAGAT
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585116
|
|
SATYANARAYAN BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/2588
(PAKADI)
|
0510019000NRG24060120240328866
|
06/01/2024
|
AMAN PRASAD
|
0510019WL073176
|
AMAN PRASAD
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585111
|
|
AMAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/2633
(PAKADI)
|
0510019000NRG24060120240328869
|
06/01/2024
|
ANITA DEVI
|
0510019WL073176
|
ANITA DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585102
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/2641
(PAKADI)
|
0510019000NRG24060120240328872
|
06/01/2024
|
ASHA DEVI
|
0510019WL073176
|
ASHA DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585101
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/2549
(PAKADI)
|
0510019000NRG24060120240328863
|
06/01/2024
|
Mahamaya singh
|
0510019WL073176
|
Mahamaya singh
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585113
|
|
MAHAMAYA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPUR
|
BH-10-019-011-01606500/2580
(PAKADI)
|
0510019000NRG24060120240328865
|
06/01/2024
|
NIBHA DEVI
|
0510019WL073176
|
NIBHA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585109
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASANPUR
|
BH-10-019-011-01606500/2591
(PAKADI)
|
0510019000NRG24060120240328867
|
06/01/2024
|
SONU KUMAR PRASAD
|
0510019WL073176
|
SONU KUMAR PRASAD
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585115
|
|
SONU KUMAR PRASAD S/O JAY PRAKASH PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPUR
|
BH-10-019-011-01606500/2639
(PAKADI)
|
0510019000NRG24060120240328871
|
06/01/2024
|
RINA DEVI
|
0510019WL073176
|
RINA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585112
|
|
RINA DEVI WO RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPUR
|
BH-10-019-011-01606500/2153
(PAKADI)
|
0510019000NRG24060120240328861
|
06/01/2024
|
RAJESH SHAH
|
0510019WL073176
|
RAJESH SHAH
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585114
|
|
MR RAJESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPUR
|
BH-10-019-011-01606500/2632
(PAKADI)
|
0510019000NRG24060120240328868
|
06/01/2024
|
BABITA DEVI
|
0510019WL073176
|
BABITA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585108
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-011-01606500/2667
(PAKADI)
|
0510019000NRG24060120240328874
|
06/01/2024
|
SUMAN DEVI
|
0510019WL073176
|
SUMAN DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585110
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
HASANPUR
|
BH-10-019-011-01606500/2141
(PAKADI)
|
0510019000NRG24060120240328860
|
06/01/2024
|
KULDEEP SINGH
|
0510019WL073176
|
KULDEEP SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585105
|
|
KULDEEP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HASANPUR
|
BH-10-019-011-01606500/2522
(PAKADI)
|
0510019000NRG24060120240328862
|
06/01/2024
|
PAWAN KUMAR MISHRA
|
0510019WL073176
|
PAWAN KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585107
|
|
PAWAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASANPUR
|
BH-10-019-011-01606500/2634
(PAKADI)
|
0510019000NRG24060120240328870
|
06/01/2024
|
URMILA DEVI
|
0510019WL073176
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585103
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HASANPUR
|
BH-10-019-011-01606500/2663
(PAKADI)
|
0510019000NRG24060120240328873
|
06/01/2024
|
LALITA DEVI
|
0510019WL073176
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585106
|
|
MRS PREETI UNG LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPUR
|
BH-10-019-011-01606500/2729
(PAKADI)
|
0510019000NRG24060120240328875
|
06/01/2024
|
AJMAT ALI
|
0510019WL073176
|
AJMAT ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129585104
|
|
AJMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|