|
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-10-019-011-01663800/2024
(PAKADI)
|
0510019000NRG24130720230208490
|
13/07/2023
|
RAMBABU YADAV
|
0510019WL025488
|
RAMBABU YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830939
|
|
RAM BABU YADAV
|
CANARA BANK(508532)
|
|
2
|
HASANPUR
|
BH-10-019-011-01663800/2025
(PAKADI)
|
0510019000NRG24130720230208491
|
13/07/2023
|
SHRINIVAS SAH
|
0510019WL025488
|
SHRINIVAS SAH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830940
|
|
SRI NIWAS SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-011-01663800/2941
(PAKADI)
|
0510019000NRG24130720230208497
|
13/07/2023
|
SONU KUMAR SHARMA
|
0510019WL025488
|
SONU KUMAR SHARMA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830948
|
|
Mr. SONU KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPUR
|
BH-10-019-011-01663800/2944
(PAKADI)
|
0510019000NRG24130720230208498
|
13/07/2023
|
BACHCHA SHARMA
|
0510019WL025488
|
BACHCHA SHARMA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830949
|
|
Mr. BACHCHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-011-01571300/3998
(PAKADI)
|
0510019000NRG24130720230208487
|
13/07/2023
|
LAXMAN KUMAR PRASAD
|
0510019WL025488
|
LAXMAN KUMAR PRASAD
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830945
|
|
LAXMAN KUMAR PRASAD S/O BIDHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPUR
|
BH-10-019-011-01571300/3999
(PAKADI)
|
0510019000NRG24130720230208488
|
13/07/2023
|
VISHWAKARMA PRASAD
|
0510019WL025488
|
VISHWAKARMA PRASAD
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830947
|
|
VISHWAKARMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASANPUR
|
BH-10-019-011-01663800/2436
(PAKADI)
|
0510019000NRG24130720230208492
|
13/07/2023
|
KAMALESH SINGH
|
0510019WL025488
|
KAMALESH SINGH
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830946
|
|
KAMALESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPUR
|
BH-10-019-011-01663800/2459
(PAKADI)
|
0510019000NRG24130720230208493
|
13/07/2023
|
RAM CHANDRA
|
0510019WL025488
|
RAM CHANDRA
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830943
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASANPUR
|
BH-10-019-011-01663800/2606
(PAKADI)
|
0510019000NRG24130720230208496
|
13/07/2023
|
ARABIND YADAV
|
0510019WL025488
|
ARABIND YADAV
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830944
|
|
ARBIND YADAW S/O-SUDAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-011-01663800/2604
(PAKADI)
|
0510019000NRG24130720230208495
|
13/07/2023
|
ASAMAWATI DEVI
|
0510019WL025488
|
ASAMAWATI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830950
|
|
MRS ASAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-011-01663800/1747
(PAKADI)
|
0510019000NRG24130720230208489
|
13/07/2023
|
Shivbachan Sah
|
0510019WL025488
|
Shivbachan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830941
|
|
SHIV BACHAN SAH S/O-MAGISTAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HASANPUR
|
BH-10-019-011-01663800/2461
(PAKADI)
|
0510019000NRG24130720230208494
|
13/07/2023
|
HARENDRA CHAUDHARY
|
0510019WL025488
|
HARENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079830942
|
|
HARINDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|