|
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-10-019-013-01668900/2338
(USARI BUJURG)
|
0510019000NRG24290620230171680
|
29/06/2023
|
RADHA DEVI
|
0510019WL020943
|
RADHA DEVI
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695951
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-013-01668900/2388
(USARI BUJURG)
|
0510019000NRG24290620230171699
|
29/06/2023
|
MANJU DEVI
|
0510019WL020943
|
MANJU DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695957
|
|
MANJU DEVI
|
()
|
|
3
|
HASANPUR
|
BH-10-019-013-01668900/2414
(USARI BUJURG)
|
0510019000NRG24290620230171708
|
29/06/2023
|
RAM KISHUN RAM
|
0510019WL020943
|
RAM KISHUN RAM
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695956
|
|
RAM KISHUN RAM
|
()
|
|
4
|
HASANPUR
|
BH-10-019-013-01668900/3453
(USARI BUJURG)
|
0510019000NRG24290620230171733
|
29/06/2023
|
DEVANTI DEVI
|
0510019WL020943
|
DEVANTI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695954
|
|
DEVANTI DEVI
|
()
|
|
5
|
HASANPUR
|
BH-10-019-013-01668900/3454
(USARI BUJURG)
|
0510019000NRG24290620230171734
|
29/06/2023
|
PREMCHAND SAH
|
0510019WL020943
|
PREMCHAND SAH
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695962
|
|
PREMCHAND SAH
|
()
|
|
6
|
HASANPUR
|
BH-10-019-013-01668900/3458
(USARI BUJURG)
|
0510019000NRG24290620230171737
|
29/06/2023
|
SITA DEVI
|
0510019WL020943
|
SITA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695961
|
|
SITA DEVI
|
()
|
|
7
|
HASANPUR
|
BH-10-019-013-01668900/3467
(USARI BUJURG)
|
0510019000NRG24290620230171746
|
29/06/2023
|
DIGVIJAY NATH SHRIVASTAVA
|
0510019WL020943
|
DIGVIJAY NATH SHRIVASTAVA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695952
|
|
DIGVIJAY NATH SHRIVASTAVA
|
()
|
|
8
|
HASANPUR
|
BH-10-019-013-01669000/2206
(USARI BUJURG)
|
0510019000NRG24290620230171770
|
29/06/2023
|
NISHA DEVI
|
0510019WL020943
|
NISHA DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695967
|
|
NISHA DEVI
|
()
|
|
9
|
HASANPUR
|
BH-10-019-013-01669000/2320
(USARI BUJURG)
|
0510019000NRG24290620230171774
|
29/06/2023
|
SIMA KUMARI YADAV
|
0510019WL020943
|
SIMA KUMARI YADAV
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695963
|
|
SIMA KUMARI YADAV
|
()
|
|
10
|
HASANPUR
|
BH-10-019-013-01669000/2431
(USARI BUJURG)
|
0510019000NRG24290620230171790
|
29/06/2023
|
REETA DEVI
|
0510019WL020943
|
REETA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695955
|
|
REETA DEVI
|
()
|
|
11
|
HASANPUR
|
BH-10-019-013-01669000/2434
(USARI BUJURG)
|
0510019000NRG24290620230171792
|
29/06/2023
|
FULPATI DEVI
|
0510019WL020943
|
FULPATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695964
|
|
FULPATI DEVI
|
()
|
|
12
|
HASANPUR
|
BH-10-019-013-01669100/3435
(USARI BUJURG)
|
0510019000NRG24290620230171800
|
29/06/2023
|
SHAHEENA KHATUN
|
0510019WL020943
|
SHAHEENA KHATUN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695959
|
|
SHAHEENA KHATUN
|
()
|
|
13
|
HASANPUR
|
BH-10-019-013-01669100/3441
(USARI BUJURG)
|
0510019000NRG24290620230171802
|
29/06/2023
|
SURENDRA SAH
|
0510019WL020943
|
SURENDRA SAH
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695966
|
|
SURENDRA SAH
|
()
|
|
14
|
HASANPUR
|
BH-10-019-013-01669100/3443
(USARI BUJURG)
|
0510019000NRG24290620230171803
|
29/06/2023
|
SAILIMUN NISHA
|
0510019WL020943
|
SAILIMUN NISHA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695958
|
|
SAILIMUN NISHA
|
()
|
|
15
|
HASANPUR
|
BH-10-019-013-01669100/3445
(USARI BUJURG)
|
0510019000NRG24290620230171805
|
29/06/2023
|
SHANKAR SAH
|
0510019WL020943
|
SHANKAR SAH
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695953
|
|
SHANKAR SAH
|
()
|
|
16
|
HASANPUR
|
BH-10-019-013-01669100/3449
(USARI BUJURG)
|
0510019000NRG24290620230171809
|
29/06/2023
|
IMRANA KHATOON
|
0510019WL020943
|
IMRANA KHATOON
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695965
|
|
IMRANA KHATOON
|
()
|
|
17
|
HASANPUR
|
BH-10-019-013-01669100/3483
(USARI BUJURG)
|
0510019000NRG24290620230171811
|
29/06/2023
|
SADAM HUSAIN
|
0510019WL020943
|
SADAM HUSAIN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695960
|
|
SADAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
18
|
HASANPUR
|
BH-10-019-013-01668900/2412
(USARI BUJURG)
|
0510019000NRG24290620230171706
|
29/06/2023
|
MANJU DEVI
|
0510019WL020943
|
MANJU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695942
|
|
MRS MANJU DEVI
|
()
|
|
19
|
HASANPUR
|
BH-10-019-013-01668900/3466
(USARI BUJURG)
|
0510019000NRG24290620230171745
|
29/06/2023
|
RANDHIR KUMAR RAM
|
0510019WL020943
|
RANDHIR KUMAR RAM
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695946
|
|
MR RANDHIR KUMAR RAM
|
()
|
|
20
|
HASANPUR
|
BH-10-019-013-01668900/3477
(USARI BUJURG)
|
0510019000NRG24290620230171756
|
29/06/2023
|
RAMBHA DEVI
|
0510019WL020943
|
RAMBHA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695944
|
|
MRS RAMBHA DEVI
|
()
|
|
21
|
HASANPUR
|
BH-10-019-013-01669000/2375
(USARI BUJURG)
|
0510019000NRG24290620230171782
|
29/06/2023
|
BHARATI DEVI
|
0510019WL020943
|
BHARATI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695945
|
|
MRS BHARATI DEVI
|
()
|
|
22
|
HASANPUR
|
BH-10-019-013-01669000/2379
(USARI BUJURG)
|
0510019000NRG24290620230171785
|
29/06/2023
|
ANANDI DEVI
|
0510019WL020943
|
ANANDI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695941
|
|
MRS ANANDI DEVI
|
()
|
|
23
|
HASANPUR
|
BH-10-019-013-01669000/2385
(USARI BUJURG)
|
0510019000NRG24290620230171787
|
29/06/2023
|
GAUDA DEVI
|
0510019WL020943
|
GAUDA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695943
|
|
MRS GAUDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
HASANPUR
|
BH-10-019-013-01668900/3471
(USARI BUJURG)
|
0510019000NRG24290620230171750
|
29/06/2023
|
PRITI KUMARI
|
0510019WL020943
|
PRITI KUMARI
|
00468
|
UBIN0816779
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695947
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPUR
|
BH-10-019-013-01668900/1588
(USARI BUJURG)
|
0510019000NRG24290620230171671
|
29/06/2023
|
RAMAWATI DEVI
|
0510019WL020943
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695968
|
|
RAMAWATI DEVI
|
()
|
|
26
|
HASANPUR
|
BH-10-019-013-01668900/2237
(USARI BUJURG)
|
0510019000NRG24290620230171678
|
29/06/2023
|
SARITA THAKUR
|
0510019WL020943
|
SARITA THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695932
|
|
SARITA THAKUR
|
()
|
|
27
|
HASANPUR
|
BH-10-019-013-01668900/2337
(USARI BUJURG)
|
0510019000NRG24290620230171679
|
29/06/2023
|
CHANCHAL DEVI
|
0510019WL020943
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695937
|
|
Chanchal Devi
|
()
|
|
28
|
HASANPUR
|
BH-10-019-013-01668900/2447
(USARI BUJURG)
|
0510019000NRG24290620230171712
|
29/06/2023
|
SUNIL PRASAD
|
0510019WL020943
|
SUNIL PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695939
|
|
SUNIL PRASAD
|
()
|
|
29
|
HASANPUR
|
BH-10-019-013-01668900/3296
(USARI BUJURG)
|
0510019000NRG24290620230171717
|
29/06/2023
|
KEVAL PATI DEVI
|
0510019WL020943
|
KEVAL PATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695928
|
|
KEVAL PATI DEVI
|
()
|
|
30
|
HASANPUR
|
BH-10-019-013-01668900/3409
(USARI BUJURG)
|
0510019000NRG24290620230171720
|
29/06/2023
|
SEEMA KHATOON
|
0510019WL020943
|
SEEMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695926
|
|
SEEMA KHATUN
|
()
|
|
31
|
HASANPUR
|
BH-10-019-013-01668900/3410
(USARI BUJURG)
|
0510019000NRG24290620230171721
|
29/06/2023
|
SOHARAB ALI
|
0510019WL020943
|
SOHARAB ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695969
|
|
SOHARAB ALI
|
()
|
|
32
|
HASANPUR
|
BH-10-019-013-01668900/3424
(USARI BUJURG)
|
0510019000NRG24290620230171725
|
29/06/2023
|
PUJA KUMARI
|
0510019WL020943
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695935
|
|
Puja Kumari
|
()
|
|
33
|
HASANPUR
|
BH-10-019-013-01668900/3463
(USARI BUJURG)
|
0510019000NRG24290620230171742
|
29/06/2023
|
NEETU KUMARI
|
0510019WL020943
|
NEETU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695934
|
|
Neetu Kumari
|
()
|
|
34
|
HASANPUR
|
BH-10-019-013-01668900/3478
(USARI BUJURG)
|
0510019000NRG24290620230171757
|
29/06/2023
|
LUSSY DEVI
|
0510019WL020943
|
LUSSY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695931
|
|
LUSSY DEVI
|
()
|
|
35
|
HASANPUR
|
BH-10-019-013-01668900/3482
(USARI BUJURG)
|
0510019000NRG24290620230171760
|
29/06/2023
|
MALTI DEVI
|
0510019WL020943
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695929
|
|
MALTI DEVI
|
()
|
|
36
|
HASANPUR
|
BH-10-019-013-01668900/3968
(USARI BUJURG)
|
0510019000NRG24290620230171765
|
29/06/2023
|
RAKESH KUMAR
|
0510019WL020943
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695938
|
|
Rakesh Kumar
|
()
|
|
37
|
HASANPUR
|
BH-10-019-013-01668900/3969
(USARI BUJURG)
|
0510019000NRG24290620230171766
|
29/06/2023
|
VIKASH RAM
|
0510019WL020943
|
VIKASH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965695933
|
|
VIKASH RAM
|
()
|
|
38
|
HASANPUR
|
BH-10-019-013-01669000/2322
(USARI BUJURG)
|
0510019000NRG24290620230171776
|
29/06/2023
|
GENA YADAV
|
0510019WL020943
|
GENA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695936
|
|
Gena Yadav
|
()
|
|
39
|
HASANPUR
|
BH-10-019-013-01669000/2323
(USARI BUJURG)
|
0510019000NRG24290620230171777
|
29/06/2023
|
JAY PRAKASH MAHTO
|
0510019WL020943
|
JAY PRAKASH MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695927
|
|
JAYPRAKASH KUMAR MAHATO
|
()
|
|
40
|
HASANPUR
|
BH-10-019-013-01669000/2432
(USARI BUJURG)
|
0510019000NRG24290620230171791
|
29/06/2023
|
PUNITA DEVI
|
0510019WL020943
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695930
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
41
|
HASANPUR
|
BH-10-019-013-01668900/2415
(USARI BUJURG)
|
0510019000NRG24290620230171709
|
29/06/2023
|
ANUPA DEVI
|
0510019WL020943
|
ANUPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695940
|
|
ANUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
HASANPUR
|
BH-10-019-013-01668900/3456
(USARI BUJURG)
|
0510019000NRG24290620230171736
|
29/06/2023
|
RAMAJI PANDIT
|
0510019WL020943
|
RAMAJI PANDIT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695950
|
|
RAMAJI PANDIT
|
()
|
|
43
|
HASANPUR
|
BH-10-019-013-01669000/2374
(USARI BUJURG)
|
0510019000NRG24290620230171781
|
29/06/2023
|
RAMAVATI DEVI
|
0510019WL020943
|
RAMAVATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695948
|
|
RAMAVATI DEVI
|
()
|
|
44
|
HASANPUR
|
BH-10-019-013-01669000/2449
(USARI BUJURG)
|
0510019000NRG24290620230171795
|
29/06/2023
|
SHIVAJI SAH
|
0510019WL020943
|
SHIVAJI SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965695949
|
|
SHIVAJI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|