|
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-10-019-008-01667400/389
(MANDRAPALI)
|
0510019000NRG24060120240328748
|
06/01/2024
|
JONA DEVI
|
0510019WL073167
|
JONA DEVI
|
00078
|
CNRB0000991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005855
|
|
JONIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
HASANPUR
|
BH-10-019-008-01667500/1415
(MANDRAPALI)
|
0510019000NRG24060120240328752
|
06/01/2024
|
SHAILENDRA PRASAD
|
0510019WL073167
|
SHAILENDRA PRASAD
|
00078
|
CNRB0000991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005854
|
|
SHAILENDRA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-008-01667500/1867
(MANDRAPALI)
|
0510019000NRG24060120240328754
|
06/01/2024
|
SHANTI DEVI
|
0510019WL073167
|
SHANTI DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005865
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-008-01667400/2556
(MANDRAPALI)
|
0510019000NRG24060120240328744
|
06/01/2024
|
RINA DEVI
|
0510019WL073167
|
RINA DEVI
|
00354
|
PUNB0300200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005862
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HASANPUR
|
BH-10-019-008-01667400/2560
(MANDRAPALI)
|
0510019000NRG24060120240328745
|
06/01/2024
|
MINA DEVI
|
0510019WL073167
|
MINA DEVI
|
00354
|
PUNB0300200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005847
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPUR
|
BH-10-019-008-01667400/3133
(MANDRAPALI)
|
0510019000NRG24060120240328746
|
06/01/2024
|
UMESHCHAND YADAV
|
0510019WL073167
|
UMESHCHAND YADAV
|
00354
|
PUNB0300200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005864
|
|
UMESH CHAND YADAV SO BISWANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASANPUR
|
BH-10-019-008-01667500/1392
(MANDRAPALI)
|
0510019000NRG24060120240328749
|
06/01/2024
|
URMILA DEVI
|
0510019WL073167
|
URMILA DEVI
|
00354
|
PUNB0300200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2130005850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-008-01667400/1221
(MANDRAPALI)
|
0510019000NRG24060120240328737
|
06/01/2024
|
CHINTA DEVI
|
0510019WL073167
|
CHINTA DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005846
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-008-01667400/1298
(MANDRAPALI)
|
0510019000NRG24060120240328738
|
06/01/2024
|
MUNNA KUMAR MAHATO
|
0510019WL073167
|
MUNNA KUMAR MAHATO
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005860
|
|
MR MUNNA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPUR
|
BH-10-019-008-01667400/1299
(MANDRAPALI)
|
0510019000NRG24060120240328739
|
06/01/2024
|
RAMASHANKAR MAHATO
|
0510019WL073167
|
RAMASHANKAR MAHATO
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005861
|
|
MR RAMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-008-01667500/1394
(MANDRAPALI)
|
0510019000NRG24060120240328750
|
06/01/2024
|
DEWANTI DEVI
|
0510019WL073167
|
DEWANTI DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005849
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPUR
|
BH-10-019-008-01667500/2517
(MANDRAPALI)
|
0510019000NRG24060120240328756
|
06/01/2024
|
BABITA DEVI
|
0510019WL073167
|
BABITA DEVI
|
00415
|
SBIN0006669
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005866
|
|
BABITA DEVI W/O.DOMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
HASANPUR
|
BH-10-019-008-01667400/1302
(MANDRAPALI)
|
0510019000NRG24060120240328740
|
06/01/2024
|
UMA SAH
|
0510019WL073167
|
UMA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005858
|
|
UMA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASANPUR
|
BH-10-019-008-01667400/1346
(MANDRAPALI)
|
0510019000NRG24060120240328741
|
06/01/2024
|
HARI MANJHI
|
0510019WL073167
|
HARI MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005859
|
|
HARI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HASANPUR
|
BH-10-019-008-01667400/1458
(MANDRAPALI)
|
0510019000NRG24060120240328742
|
06/01/2024
|
ramesh ram
|
0510019WL073167
|
ramesh ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005851
|
|
RAMESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HASANPUR
|
BH-10-019-008-01667400/1922
(MANDRAPALI)
|
0510019000NRG24060120240328743
|
06/01/2024
|
sukhali devi
|
0510019WL073167
|
sukhali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005848
|
|
SUKHALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HASANPUR
|
BH-10-019-008-01667400/388
(MANDRAPALI)
|
0510019000NRG24060120240328747
|
06/01/2024
|
lilawati devi
|
0510019WL073167
|
lilawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005863
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HASANPUR
|
BH-10-019-008-01667500/1398
(MANDRAPALI)
|
0510019000NRG24060120240328751
|
06/01/2024
|
SHIVKUMAR BHAGAT
|
0510019WL073167
|
SHIVKUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005857
|
|
SHIVKUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HASANPUR
|
BH-10-019-008-01667500/1802
(MANDRAPALI)
|
0510019000NRG24060120240328753
|
06/01/2024
|
VISWNATH SAH
|
0510019WL073167
|
VISWNATH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005856
|
|
VISHVNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
HASANPUR
|
BH-10-019-008-01548800/1976
(MANDRAPALI)
|
0510019000NRG24060120240328736
|
06/01/2024
|
nayana devi
|
0510019WL073167
|
nayana devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005853
|
|
NAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPUR
|
BH-10-019-008-01667500/2511
(MANDRAPALI)
|
0510019000NRG24060120240328755
|
06/01/2024
|
KUSUM DEVI
|
0510019WL073167
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130005852
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|