|
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-18-019-017-02137272/2063
(SHASHAN)
|
0518019000NRG24271220230612729
|
27/12/2023
|
PUNAM DEVI
|
0518019WL066043
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179252
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2087
(SHASHAN)
|
0518019000NRG24271220230612733
|
27/12/2023
|
MALATI DEVI
|
0518019WL066043
|
MALATI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179272
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2777
(SHASHAN)
|
0518019000NRG24271220230612738
|
27/12/2023
|
RUNA DEVI
|
0518019WL066043
|
RUNA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179253
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1117
(SHASHAN)
|
0518019000NRG24271220230612710
|
27/12/2023
|
ROJIDA KHATUN
|
0518019WL066043
|
ROJIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179257
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/131
(SHASHAN)
|
0518019000NRG24271220230612711
|
27/12/2023
|
CHANDRAKALA DEVI
|
0518019WL066043
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179270
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1370
(SHASHAN)
|
0518019000NRG24271220230612712
|
27/12/2023
|
Roksana Khatun
|
0518019WL066043
|
Roksana Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179258
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1383
(SHASHAN)
|
0518019000NRG24271220230612713
|
27/12/2023
|
Sabila Khatun
|
0518019WL066043
|
Sabila Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179254
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1384
(SHASHAN)
|
0518019000NRG24271220230612714
|
27/12/2023
|
Rohin Khatun
|
0518019WL066043
|
Rohin Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179256
|
|
MRS ROHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1422
(SHASHAN)
|
0518019000NRG24271220230612715
|
27/12/2023
|
MANOJ YADAV
|
0518019WL066043
|
MANOJ YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179261
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1512
(SHASHAN)
|
0518019000NRG24271220230612716
|
27/12/2023
|
SHAHAJADI KHATUN
|
0518019WL066043
|
SHAHAJADI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179275
|
|
MRS SHAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1515
(SHASHAN)
|
0518019000NRG24271220230612717
|
27/12/2023
|
SAYERA KHATUN
|
0518019WL066043
|
SAYERA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179259
|
|
MRS SAYERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1727
(SHASHAN)
|
0518019000NRG24271220230612718
|
27/12/2023
|
SONI DEVI
|
0518019WL066043
|
SONI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179273
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1768
(SHASHAN)
|
0518019000NRG24271220230612719
|
27/12/2023
|
MINA DEVI
|
0518019WL066043
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179263
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1805
(SHASHAN)
|
0518019000NRG24271220230612720
|
27/12/2023
|
AMIT KUMAR JHA
|
0518019WL066043
|
AMIT KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179268
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2022
(SHASHAN)
|
0518019000NRG24271220230612721
|
27/12/2023
|
YASAMIN KHATUN
|
0518019WL066043
|
YASAMIN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179265
|
|
MRS YASAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2023
(SHASHAN)
|
0518019000NRG24271220230612722
|
27/12/2023
|
SAHANA KHATUN
|
0518019WL066043
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179269
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2026
(SHASHAN)
|
0518019000NRG24271220230612723
|
27/12/2023
|
ROHIT PANDIT
|
0518019WL066043
|
ROHIT PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179262
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2048
(SHASHAN)
|
0518019000NRG24271220230612724
|
27/12/2023
|
SHAMO KHATUN
|
0518019WL066043
|
SHAMO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179274
|
|
MRS SHAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2049
(SHASHAN)
|
0518019000NRG24271220230612725
|
27/12/2023
|
PRAVEENA KHATUN
|
0518019WL066043
|
PRAVEENA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179271
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2050
(SHASHAN)
|
0518019000NRG24271220230612726
|
27/12/2023
|
AKBARI KHATUN
|
0518019WL066043
|
AKBARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179266
|
|
MRS AKBAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2051
(SHASHAN)
|
0518019000NRG24271220230612727
|
27/12/2023
|
HANIJA KHATUN
|
0518019WL066043
|
HANIJA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179260
|
|
HANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2115
(SHASHAN)
|
0518019000NRG24271220230612735
|
27/12/2023
|
SHANKAR PANDIT
|
0518019WL066043
|
SHANKAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179267
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2640
(SHASHAN)
|
0518019000NRG24271220230612737
|
27/12/2023
|
AMOD JHA
|
0518019WL066043
|
AMOD JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179255
|
|
MR AMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/3144
(SHASHAN)
|
0518019000NRG24271220230612739
|
27/12/2023
|
SHABANA KHATUN
|
0518019WL066043
|
SHABANA KHATUN
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179264
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2055
(SHASHAN)
|
0518019000NRG24271220230612728
|
27/12/2023
|
INDU DEVI
|
0518019WL066043
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179246
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2065
(SHASHAN)
|
0518019000NRG24271220230612730
|
27/12/2023
|
ARCHANA DEVI
|
0518019WL066043
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179247
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2081
(SHASHAN)
|
0518019000NRG24271220230612731
|
27/12/2023
|
LEELA DEV
|
0518019WL066043
|
LEELA DEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179249
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2084
(SHASHAN)
|
0518019000NRG24271220230612732
|
27/12/2023
|
DROPATI DEVI
|
0518019WL066043
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179250
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2088
(SHASHAN)
|
0518019000NRG24271220230612734
|
27/12/2023
|
AARTI KUMARI
|
0518019WL066043
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549179248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2175
(SHASHAN)
|
0518019000NRG24271220230612736
|
27/12/2023
|
NAZRIN KHATUN
|
0518019WL066043
|
NAZRIN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549179251
|
|
NAZRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|