|
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-10-019-007-01573400/3503
(LAHEJI)
|
0510019000NRG24260220240377763
|
28/02/2024
|
JAMIDAN NISHA
|
0510019WL084751
|
JAMIDAN NISHA
|
00048
|
BKID0004456
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201305
|
|
JAMIDAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-007-01573400/1101
(LAHEJI)
|
0510019000NRG24260220240377744
|
28/02/2024
|
GYANTI DEVI
|
0510019WL084751
|
GYANTI DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201324
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPUR
|
BH-10-019-007-01573400/1190
(LAHEJI)
|
0510019000NRG24260220240377745
|
28/02/2024
|
KAMLESH SAH
|
0510019WL084751
|
KAMLESH SAH
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201306
|
|
KAMLESH SAH
|
BANK OF INDIA(508505)
|
|
4
|
HASANPUR
|
BH-10-019-007-01573400/2928
(LAHEJI)
|
0510019000NRG24260220240377751
|
28/02/2024
|
SHOSHILA DEVI
|
0510019WL084751
|
SHOSHILA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201307
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HASANPUR
|
BH-10-019-007-01573400/3408
(LAHEJI)
|
0510019000NRG24260220240377758
|
28/02/2024
|
SAROJ KUMARI
|
0510019WL084751
|
SAROJ KUMARI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201309
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
HASANPUR
|
BH-10-019-007-01573400/3412
(LAHEJI)
|
0510019000NRG24260220240377760
|
28/02/2024
|
SARITA DEVI
|
0510019WL084751
|
SARITA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201308
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HASANPUR
|
BH-10-019-007-01573400/3568
(LAHEJI)
|
0510019000NRG24260220240377768
|
28/02/2024
|
SABINA KHATUN
|
0510019WL084751
|
SABINA KHATUN
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201322
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
HASANPUR
|
BH-10-019-007-01573400/3569
(LAHEJI)
|
0510019000NRG24260220240377769
|
28/02/2024
|
SHABNAM KHATOON
|
0510019WL084751
|
SHABNAM KHATOON
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201323
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
HASANPUR
|
BH-10-019-007-01573400/3571
(LAHEJI)
|
0510019000NRG24260220240377770
|
28/02/2024
|
SAHANAJ
|
0510019WL084751
|
SAHANAJ
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201325
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-007-01573400/3754
(LAHEJI)
|
0510019000NRG24260220240377778
|
28/02/2024
|
SANJAY KUMAR SAH
|
0510019WL084751
|
SANJAY KUMAR SAH
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201317
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
HASANPUR
|
BH-10-019-007-01573400/3756
(LAHEJI)
|
0510019000NRG24260220240377779
|
28/02/2024
|
PAWAN KUMAR MALI
|
0510019WL084751
|
PAWAN KUMAR MALI
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201285
|
|
MR PAWAN KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
HASANPUR
|
BH-10-019-007-01573400/2981
(LAHEJI)
|
0510019000NRG24260220240377756
|
28/02/2024
|
MANOHAR LAL YADAV
|
0510019WL084751
|
MANOHAR LAL YADAV
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201302
|
|
Mr. Manoharlal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPUR
|
BH-10-019-007-01573400/3535
(LAHEJI)
|
0510019000NRG24260220240377766
|
28/02/2024
|
RAKESH KUMAR SAH
|
0510019WL084751
|
RAKESH KUMAR SAH
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201313
|
|
Mr. RAKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPUR
|
BH-10-019-007-01573400/3753
(LAHEJI)
|
0510019000NRG24260220240377777
|
28/02/2024
|
PRADIP SONI
|
0510019WL084751
|
PRADIP SONI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201288
|
|
PRADEEP SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
HASANPUR
|
BH-10-019-007-01573400/3769
(LAHEJI)
|
0510019000NRG24260220240377784
|
28/02/2024
|
ANIL KUMAR
|
0510019WL084751
|
ANIL KUMAR
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201286
|
|
ANIL KUMAR SO SWAMINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
HASANPUR
|
BH-10-019-007-01573400/2094
(LAHEJI)
|
0510019000NRG24260220240377747
|
28/02/2024
|
PAPPU KUMAR SHA
|
0510019WL084751
|
PAPPU KUMAR SHA
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201295
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPUR
|
BH-10-019-007-01573400/3522
(LAHEJI)
|
0510019000NRG24260220240377765
|
28/02/2024
|
RITA DEVI
|
0510019WL084751
|
RITA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201327
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPUR
|
BH-10-019-007-01573400/3746
(LAHEJI)
|
0510019000NRG24260220240377774
|
28/02/2024
|
SINDHU DEVI
|
0510019WL084751
|
SINDHU DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201299
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPUR
|
BH-10-019-007-01573400/3750
(LAHEJI)
|
0510019000NRG24260220240377776
|
28/02/2024
|
SUNITA DEVI
|
0510019WL084751
|
SUNITA DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201300
|
|
SUNITA DEVI W/O PRADEEP SONY
|
BANK OF INDIA(508505)
|
|
20
|
HASANPUR
|
BH-10-019-007-01573400/3759
(LAHEJI)
|
0510019000NRG24260220240377780
|
28/02/2024
|
SAHIR DHOBI
|
0510019WL084751
|
SAHIR DHOBI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201298
|
|
SAHIR DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPUR
|
BH-10-019-007-01573400/3760
(LAHEJI)
|
0510019000NRG24260220240377781
|
28/02/2024
|
KAIF KHAN
|
0510019WL084751
|
KAIF KHAN
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201304
|
|
MOHAMAD KAIF KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HASANPUR
|
BH-10-019-007-01573400/3765
(LAHEJI)
|
0510019000NRG24260220240377783
|
28/02/2024
|
YOGENDRA YADAV
|
0510019WL084751
|
YOGENDRA YADAV
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201291
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPUR
|
BH-10-019-007-01573400/3770
(LAHEJI)
|
0510019000NRG24260220240377785
|
28/02/2024
|
PARMATMA SAH
|
0510019WL084751
|
PARMATMA SAH
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201296
|
|
MR PARMATMA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPUR
|
BH-10-019-007-01573400/3774
(LAHEJI)
|
0510019000NRG24260220240377787
|
28/02/2024
|
MADHU DEVI
|
0510019WL084751
|
MADHU DEVI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201294
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPUR
|
BH-10-019-007-01573400/3775
(LAHEJI)
|
0510019000NRG24260220240377788
|
28/02/2024
|
SURESH PRASAD
|
0510019WL084751
|
SURESH PRASAD
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201303
|
|
SURESH KUMAR YADAV & RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
26
|
HASANPUR
|
BH-10-019-007-01573400/2573
(LAHEJI)
|
0510019000NRG24260220240377749
|
28/02/2024
|
ASAMAVATI DEVI
|
0510019WL084751
|
ASAMAVATI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201315
|
|
AASMAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPUR
|
BH-10-019-007-01573400/2913
(LAHEJI)
|
0510019000NRG24260220240377750
|
28/02/2024
|
SANDHYA DEVI
|
0510019WL084751
|
SANDHYA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201290
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPUR
|
BH-10-019-007-01573400/2929
(LAHEJI)
|
0510019000NRG24260220240377752
|
28/02/2024
|
SUGANTI DEVI
|
0510019WL084751
|
SUGANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201297
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPUR
|
BH-10-019-007-01573400/2950
(LAHEJI)
|
0510019000NRG24260220240377754
|
28/02/2024
|
RAJESH SAH
|
0510019WL084751
|
RAJESH SAH
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201314
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
30
|
HASANPUR
|
BH-10-019-007-01573400/2956
(LAHEJI)
|
0510019000NRG24260220240377755
|
28/02/2024
|
SUNITA DEVI
|
0510019WL084751
|
SUNITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201312
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPUR
|
BH-10-019-007-01573400/2995
(LAHEJI)
|
0510019000NRG24260220240377757
|
28/02/2024
|
DIPLAVATI DEVI
|
0510019WL084751
|
DIPLAVATI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201293
|
|
MRS DIPLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPUR
|
BH-10-019-007-01573400/3410
(LAHEJI)
|
0510019000NRG24260220240377759
|
28/02/2024
|
RENU DEVI
|
0510019WL084751
|
RENU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201301
|
|
RENU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
HASANPUR
|
BH-10-019-007-01573400/3544
(LAHEJI)
|
0510019000NRG24260220240377767
|
28/02/2024
|
MINA DEVI
|
0510019WL084751
|
MINA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201292
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPUR
|
BH-10-019-007-01573400/3586
(LAHEJI)
|
0510019000NRG24260220240377771
|
28/02/2024
|
NIRMALA DEVI
|
0510019WL084751
|
NIRMALA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201311
|
|
MRS NRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPUR
|
BH-10-019-007-01573400/3745
(LAHEJI)
|
0510019000NRG24260220240377773
|
28/02/2024
|
PERWEEN KHATOON
|
0510019WL084751
|
PERWEEN KHATOON
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201326
|
|
MRS PERWEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPUR
|
BH-10-019-007-01573400/3779
(LAHEJI)
|
0510019000NRG24260220240377789
|
28/02/2024
|
MD MAINUDDIN KHAN
|
0510019WL084751
|
MD MAINUDDIN KHAN
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201287
|
|
MOHAMMAD IMRAN KHAN
|
IDBI BANK(607095)
|
|
37
|
HASANPUR
|
BH-10-019-007-01573400/981
(LAHEJI)
|
0510019000NRG24260220240377791
|
28/02/2024
|
ISLAM SAI
|
0510019WL084751
|
ISLAM SAI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201289
|
|
MR ISLAM SAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPUR
|
BH-10-019-007-01667300/1985
(LAHEJI)
|
0510019000NRG24260220240377792
|
28/02/2024
|
CHANDRAMA SAH
|
0510019WL084751
|
CHANDRAMA SAH
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201316
|
|
MR CHANDRMA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
39
|
HASANPUR
|
BH-10-019-007-01573400/2062
(LAHEJI)
|
0510019000NRG24260220240377746
|
28/02/2024
|
SAHMAD HUSSAIN
|
0510019WL084751
|
SAHMAD HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201284
|
|
SAHAMAD HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HASANPUR
|
BH-10-019-007-01573400/3414
(LAHEJI)
|
0510019000NRG24260220240377761
|
28/02/2024
|
MANISH KUMAR SAH
|
0510019WL084751
|
MANISH KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201320
|
|
MANISH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
HASANPUR
|
BH-10-019-007-01573400/3738
(LAHEJI)
|
0510019000NRG24260220240377772
|
28/02/2024
|
MANJU KUMARI
|
0510019WL084751
|
MANJU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201318
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPUR
|
BH-10-019-007-01573400/3749
(LAHEJI)
|
0510019000NRG24260220240377775
|
28/02/2024
|
SAMBHU YADAV
|
0510019WL084751
|
SAMBHU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201282
|
|
SHAMBHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HASANPUR
|
BH-10-019-007-01573400/3772
(LAHEJI)
|
0510019000NRG24260220240377786
|
28/02/2024
|
NEELAM DEVI
|
0510019WL084751
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201319
|
|
NEELAM DEVI WO CHANDAN SONI
|
UCO BANK(607066)
|
|
44
|
HASANPUR
|
BH-10-019-007-01573400/971
(LAHEJI)
|
0510019000NRG24260220240377790
|
28/02/2024
|
SUNIL SAH
|
0510019WL084751
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201283
|
|
MR SUNIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
45
|
HASANPUR
|
BH-10-019-007-01573400/2327
(LAHEJI)
|
0510019000NRG24260220240377748
|
28/02/2024
|
VINOD KUMAR SINGH
|
0510019WL084751
|
VINOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201280
|
|
VINOD KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HASANPUR
|
BH-10-019-007-01573400/2949
(LAHEJI)
|
0510019000NRG24260220240377753
|
28/02/2024
|
LALITA DEVI
|
0510019WL084751
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201279
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
HASANPUR
|
BH-10-019-007-01573400/3501
(LAHEJI)
|
0510019000NRG24260220240377762
|
28/02/2024
|
SAURABH VISHAL KUMAR
|
0510019WL084751
|
SAURABH VISHAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201321
|
|
SAURABH VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPUR
|
BH-10-019-007-01573400/3764
(LAHEJI)
|
0510019000NRG24260220240377782
|
28/02/2024
|
PUJA DEVI
|
0510019WL084751
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930201281
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
HASANPUR
|
BH-10-019-007-01573400/3516
(LAHEJI)
|
0510019000NRG24260220240377764
|
28/02/2024
|
ARUN KUMAR RAVAT
|
0510019WL084751
|
ARUN KUMAR RAVAT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930201310
|
|
ARUNKUMARRAVAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|