|
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
|
HASANPURA
|
BH-18-019-017-02137272/1533
(SHASHAN)
|
0518019000NRG24250420230019375
|
26/04/2023
|
Roshan Khatun
|
0518019WL002481
|
Roshan Khatun
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972066
|
|
Mrs. ROSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1604
(SHASHAN)
|
0518019000NRG24250420230019376
|
26/04/2023
|
MANJU DEVI
|
0518019WL002481
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972056
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2016
(SHASHAN)
|
0518019000NRG24250420230019379
|
26/04/2023
|
SHABANA KHATUN
|
0518019WL002481
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972074
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2196
(SHASHAN)
|
0518019000NRG24250420230019398
|
26/04/2023
|
KOMAL DEVI
|
0518019WL002481
|
KOMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972072
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/847
(SHASHAN)
|
0518019000NRG24250420230019409
|
26/04/2023
|
Md. Kasim
|
0518019WL002481
|
Md. Kasim
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972050
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1296
(SHASHAN)
|
0518019000NRG24250420230019372
|
26/04/2023
|
MD RASID
|
0518019WL002481
|
MD RASID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972043
|
|
MR MD RASEED
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1309
(SHASHAN)
|
0518019000NRG24250420230019373
|
26/04/2023
|
MEENA DEVI
|
0518019WL002481
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1438972052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1403
(SHASHAN)
|
0518019000NRG24250420230019374
|
26/04/2023
|
BUDHANI DEVI
|
0518019WL002481
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972051
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1606
(SHASHAN)
|
0518019000NRG24250420230019377
|
26/04/2023
|
GURIYA DEVI
|
0518019WL002481
|
GURIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972070
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1759
(SHASHAN)
|
0518019000NRG24250420230019378
|
26/04/2023
|
shobha devi
|
0518019WL002481
|
shobha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972064
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/2041
(SHASHAN)
|
0518019000NRG24250420230019380
|
26/04/2023
|
AMINA KHATUN
|
0518019WL002481
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972053
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/2071
(SHASHAN)
|
0518019000NRG24250420230019381
|
26/04/2023
|
jarina khatun
|
0518019WL002481
|
jarina khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972067
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2072
(SHASHAN)
|
0518019000NRG24250420230019382
|
26/04/2023
|
Md shabbir
|
0518019WL002481
|
Md shabbir
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972045
|
|
MR MD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2076
(SHASHAN)
|
0518019000NRG24250420230019384
|
26/04/2023
|
Haen khatun
|
0518019WL002481
|
Haen khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972071
|
|
MRS HAEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2077
(SHASHAN)
|
0518019000NRG24250420230019385
|
26/04/2023
|
Shahin praween
|
0518019WL002481
|
Shahin praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972069
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2078
(SHASHAN)
|
0518019000NRG24250420230019386
|
26/04/2023
|
Mausam praween
|
0518019WL002481
|
Mausam praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972068
|
|
MAUSAM PRAWEEN
|
UCO BANK(607066)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2138
(SHASHAN)
|
0518019000NRG24250420230019387
|
26/04/2023
|
SHASHI BHUSHAN RAY
|
0518019WL002481
|
SHASHI BHUSHAN RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972041
|
|
MR SHASHI BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2139
(SHASHAN)
|
0518019000NRG24250420230019388
|
26/04/2023
|
AYASA KHATUN
|
0518019WL002481
|
AYASA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972059
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2141
(SHASHAN)
|
0518019000NRG24250420230019389
|
26/04/2023
|
RABINA KHATUN
|
0518019WL002481
|
RABINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972046
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2142
(SHASHAN)
|
0518019000NRG24250420230019390
|
26/04/2023
|
BEGAM KHATUN
|
0518019WL002481
|
BEGAM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972060
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2143
(SHASHAN)
|
0518019000NRG24250420230019391
|
26/04/2023
|
RANJU DEVI
|
0518019WL002481
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972048
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2145
(SHASHAN)
|
0518019000NRG24250420230019392
|
26/04/2023
|
SANJU DEVI
|
0518019WL002481
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972063
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2148
(SHASHAN)
|
0518019000NRG24250420230019394
|
26/04/2023
|
RUNA DEVI
|
0518019WL002481
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972057
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2150
(SHASHAN)
|
0518019000NRG24250420230019395
|
26/04/2023
|
RUBAIDA KHATUN
|
0518019WL002481
|
RUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972073
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2151
(SHASHAN)
|
0518019000NRG24250420230019396
|
26/04/2023
|
SHERA BANU
|
0518019WL002481
|
SHERA BANU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972054
|
|
MS SHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2194
(SHASHAN)
|
0518019000NRG24250420230019397
|
26/04/2023
|
HIRA DEVI
|
0518019WL002481
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972047
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2197
(SHASHAN)
|
0518019000NRG24250420230019399
|
26/04/2023
|
RINKU DEVI
|
0518019WL002481
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972058
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2199
(SHASHAN)
|
0518019000NRG24250420230019400
|
26/04/2023
|
RUKSANA KHATUN
|
0518019WL002481
|
RUKSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972062
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2594
(SHASHAN)
|
0518019000NRG24250420230019403
|
26/04/2023
|
JANNATUN KHATUN
|
0518019WL002481
|
JANNATUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972055
|
|
MRS JANANATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3027
(SHASHAN)
|
0518019000NRG24250420230019404
|
26/04/2023
|
SANOVAR JAHAN
|
0518019WL002481
|
SANOVAR JAHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972042
|
|
MR SANOVAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3035
(SHASHAN)
|
0518019000NRG24250420230019405
|
26/04/2023
|
SITA DEVI
|
0518019WL002481
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972061
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/381
(SHASHAN)
|
0518019000NRG24250420230019406
|
26/04/2023
|
ROSHAN KHATUN
|
0518019WL002481
|
ROSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972065
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/847
(SHASHAN)
|
0518019000NRG24250420230019408
|
26/04/2023
|
j.k.
|
0518019WL002481
|
j.k.
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972049
|
|
MRS JAIHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/868
(SHASHAN)
|
0518019000NRG24250420230019410
|
26/04/2023
|
rehana khatun
|
0518019WL002481
|
rehana khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972044
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/2201
(SHASHAN)
|
0518019000NRG24250420230019401
|
26/04/2023
|
VISHUN DEV MAHTO
|
0518019WL002481
|
VISHUN DEV MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972039
|
|
SHRI VISHUN DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2202
(SHASHAN)
|
0518019000NRG24250420230019402
|
26/04/2023
|
PANKAJ KUMAR SUMAN
|
0518019WL002481
|
PANKAJ KUMAR SUMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972038
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3849
(SHASHAN)
|
0518019000NRG24250420230019407
|
26/04/2023
|
MANISHA KUMARI
|
0518019WL002481
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972040
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/2074
(SHASHAN)
|
0518019000NRG24250420230019383
|
26/04/2023
|
sanju devi
|
0518019WL002481
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438972075
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|