|
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-10-019-005-01665900/2854
(PIYAUR)
|
0510019000NRG24060520230041901
|
07/05/2023
|
IMTEYAZ ANSARI
|
0510019WL007093
|
IMTEYAZ ANSARI
|
00048
|
BKID0004456
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681772
|
|
IMTEYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-005-01665900/2815
(PIYAUR)
|
0510019000NRG24060520230041891
|
07/05/2023
|
BABU HUSSAIN ANSARI
|
0510019WL007093
|
BABU HUSSAIN ANSARI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681764
|
|
Mr. BABU HUSAIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPUR
|
BH-10-019-005-01665900/2817
(PIYAUR)
|
0510019000NRG24060520230041892
|
07/05/2023
|
INDRAWATI DEVI
|
0510019WL007093
|
INDRAWATI DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681770
|
|
Ms. INDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-005-01665900/2832
(PIYAUR)
|
0510019000NRG24060520230041893
|
07/05/2023
|
TARANNUM KHATOON
|
0510019WL007093
|
TARANNUM KHATOON
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681771
|
|
TARANNUMKHATOON
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-005-01665900/2847
(PIYAUR)
|
0510019000NRG24060520230041896
|
07/05/2023
|
SANJIT KUMAR SAH
|
0510019WL007093
|
SANJIT KUMAR SAH
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681765
|
|
MR SANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPUR
|
BH-10-019-005-01665900/2851
(PIYAUR)
|
0510019000NRG24060520230041898
|
07/05/2023
|
SHAHANAJ KHATUN
|
0510019WL007093
|
SHAHANAJ KHATUN
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681769
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPUR
|
BH-10-019-005-01665900/2852
(PIYAUR)
|
0510019000NRG24060520230041899
|
07/05/2023
|
LALITA DEVI
|
0510019WL007093
|
LALITA DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681766
|
|
MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPUR
|
BH-10-019-005-01665900/2853
(PIYAUR)
|
0510019000NRG24060520230041900
|
07/05/2023
|
KURESHA KHATOON
|
0510019WL007093
|
KURESHA KHATOON
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681768
|
|
MR SAFI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-005-01665900/2858
(PIYAUR)
|
0510019000NRG24060520230041902
|
07/05/2023
|
SUJEET KUMAR GUPTA
|
0510019WL007093
|
SUJEET KUMAR GUPTA
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681767
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-005-01665900/2846
(PIYAUR)
|
0510019000NRG24060520230041895
|
07/05/2023
|
RINKU DEVI
|
0510019WL007093
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481681763
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-005-01665900/2833
(PIYAUR)
|
0510019000NRG24060520230041894
|
07/05/2023
|
SAIMA KHATOON
|
0510019WL007093
|
SAIMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481681773
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|