|
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-10-019-013-01669000/4135
(USARI BUJURG)
|
0510019000NRG24130120240334571
|
13/01/2024
|
CHANDABADAN DEVI
|
0510019WL074437
|
CHANDABADAN DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143387096
|
|
Mrs. CHANDBADAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-002-01556200/3052
(TELAKHTHU)
|
0510019000NRG24130120240334557
|
13/01/2024
|
SAHEB YADAV
|
0510019WL074437
|
SAHEB YADAV
|
00415
|
SBIN0006669
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387097
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPUR
|
BH-10-019-013-01668900/4128
(USARI BUJURG)
|
0510019000NRG24130120240334567
|
13/01/2024
|
RUPESH KUMAR
|
0510019WL074437
|
RUPESH KUMAR
|
00415
|
SBIN0006669
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387098
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-013-01668900/3966
(USARI BUJURG)
|
0510019000NRG24130120240334560
|
13/01/2024
|
BITTU KUMAR PANDEY
|
0510019WL074437
|
BITTU KUMAR PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387095
|
|
Mr. BITTU KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPUR
|
BH-10-019-013-01668900/4127
(USARI BUJURG)
|
0510019000NRG24130120240334566
|
13/01/2024
|
RITA DEVI
|
0510019WL074437
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387094
|
|
Mr. LAL BABU HARIZAN REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPUR
|
BH-10-019-013-01668900/3464
(USARI BUJURG)
|
0510019000NRG24130120240334559
|
13/01/2024
|
MANISH KUMAR SRIVASTVA
|
0510019WL074437
|
MANISH KUMAR SRIVASTVA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387092
|
|
MANISH KUMAR SRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPUR
|
BH-10-019-013-01668900/4130
(USARI BUJURG)
|
0510019000NRG24130120240334568
|
13/01/2024
|
NAGENDRA KUMAR RAM
|
0510019WL074437
|
NAGENDRA KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143387091
|
|
NAGENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-013-01668900/4114
(USARI BUJURG)
|
0510019000NRG24130120240334561
|
13/01/2024
|
JYOTI DEVI
|
0510019WL074437
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387105
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HASANPUR
|
BH-10-019-013-01668900/4117
(USARI BUJURG)
|
0510019000NRG24130120240334562
|
13/01/2024
|
AMAMINI DEVI
|
0510019WL074437
|
AMAMINI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387100
|
|
Mrs. AAMMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HASANPUR
|
BH-10-019-013-01668900/4120
(USARI BUJURG)
|
0510019000NRG24130120240334563
|
13/01/2024
|
CHAMPA DEVI
|
0510019WL074437
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387104
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-013-01668900/4123
(USARI BUJURG)
|
0510019000NRG24130120240334564
|
13/01/2024
|
ACHHELAL RAM
|
0510019WL074437
|
ACHHELAL RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387102
|
|
Mr. Achhelal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HASANPUR
|
BH-10-019-013-01668900/4125
(USARI BUJURG)
|
0510019000NRG24130120240334565
|
13/01/2024
|
SIMA DEVI
|
0510019WL074437
|
SIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387101
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPUR
|
BH-10-019-013-01668900/4132
(USARI BUJURG)
|
0510019000NRG24130120240334569
|
13/01/2024
|
RAKESH KUMAR RAM
|
0510019WL074437
|
RAKESH KUMAR RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143387099
|
|
Rakesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPUR
|
BH-10-019-013-01669000/4133
(USARI BUJURG)
|
0510019000NRG24130120240334570
|
13/01/2024
|
RANJITA DEVI
|
0510019WL074437
|
RANJITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143387103
|
|
Mrs. RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
15
|
HASANPUR
|
BH-10-019-002-01556200/3054
(TELAKHTHU)
|
0510019000NRG24130120240334558
|
13/01/2024
|
DHANAJEET KUMAR YADAV
|
0510019WL074437
|
DHANAJEET KUMAR YADAV
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143387093
|
|
DHANAJEET KUMAR YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|