|
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-10-019-010-01664700/3421
(HARPUR KOTWA)
|
0510019000NRG23060420230428863
|
06/04/2023
|
NITU DEVI
|
0510019WL151480
|
NITU DEVI
|
00048
|
BKID0004681
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151585
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-002-01667000/2803
(TELAKHTHU)
|
0510019000NRG23030420230426096
|
06/04/2023
|
HRIDAY YADAV
|
0510019WL151068
|
HRIDAY YADAV
|
00089
|
CBIN0281270
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237151572
|
|
HRIDAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-010-01601310/3413
(HARPUR KOTWA)
|
0510019000NRG23060420230428848
|
06/04/2023
|
NIRAJ DEVI
|
0510019WL151480
|
NIRAJ DEVI
|
00089
|
CBIN0281775
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151584
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
HASANPUR
|
BH-10-019-010-01664110/3435
(HARPUR KOTWA)
|
0510019000NRG23060420230428859
|
06/04/2023
|
INDU DEVI
|
0510019WL151480
|
INDU DEVI
|
00089
|
CBIN0283570
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151580
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-010-01601310/3416
(HARPUR KOTWA)
|
0510019000NRG23060420230428851
|
06/04/2023
|
ASHA DEVI
|
0510019WL151480
|
ASHA DEVI
|
00354
|
PUNB0300200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151575
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
HASANPUR
|
BH-10-019-010-01664110/3245
(HARPUR KOTWA)
|
0510019000NRG23060420230428857
|
06/04/2023
|
PRATIMA DEVI
|
0510019WL151480
|
PRATIMA DEVI
|
00354
|
PUNB0300200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151574
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASANPUR
|
BH-10-019-010-01664110/3438
(HARPUR KOTWA)
|
0510019000NRG23060420230428861
|
06/04/2023
|
NITEESH KUMAR
|
0510019WL151480
|
NITEESH KUMAR
|
00354
|
PUNB0300200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151573
|
|
NITEESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-010-01601310/3414
(HARPUR KOTWA)
|
0510019000NRG23060420230428849
|
06/04/2023
|
SAVITA DEVI
|
0510019WL151480
|
SAVITA DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151576
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-010-01601310/3418
(HARPUR KOTWA)
|
0510019000NRG23060420230428852
|
06/04/2023
|
RAJMUNNI DEVI
|
0510019WL151480
|
RAJMUNNI DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151577
|
|
MR RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPUR
|
BH-10-019-010-01601310/3420
(HARPUR KOTWA)
|
0510019000NRG23060420230428854
|
06/04/2023
|
YEKMI DEVI
|
0510019WL151480
|
YEKMI DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151578
|
|
MRS YEKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-010-01601320/3167
(HARPUR KOTWA)
|
0510019000NRG23060420230428855
|
06/04/2023
|
SABITA DEVI
|
0510019WL151480
|
SABITA DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151583
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPUR
|
BH-10-019-010-01664110/3433
(HARPUR KOTWA)
|
0510019000NRG23060420230428858
|
06/04/2023
|
SAVITA DEVI
|
0510019WL151480
|
SAVITA DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151579
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPUR
|
BH-10-019-010-01664110/3436
(HARPUR KOTWA)
|
0510019000NRG23060420230428860
|
06/04/2023
|
MINA DEVI
|
0510019WL151480
|
MINA DEVI
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151581
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPUR
|
BH-10-019-010-01664110/3439
(HARPUR KOTWA)
|
0510019000NRG23060420230428862
|
06/04/2023
|
RACHANA SINGH
|
0510019WL151480
|
RACHANA SINGH
|
00415
|
SBIN0004577
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151582
|
|
RACHN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
HASANPUR
|
BH-10-019-010-01601320/3170
(HARPUR KOTWA)
|
0510019000NRG23060420230428856
|
06/04/2023
|
RITA DEVI
|
0510019WL151480
|
RITA DEVI
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237151571
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|