|
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-10-019-008-01548800/3157
(MANDRAPALI)
|
0510019000NRG24230320240403117
|
23/03/2024
|
RATAN KUMAR MAHATO
|
0510019WL089678
|
RATAN KUMAR MAHATO
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983141
|
|
RATAN KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-008-01548800/3182
(MANDRAPALI)
|
0510019000NRG24230320240403118
|
23/03/2024
|
KIRAN KUMARI
|
0510019WL089678
|
KIRAN KUMARI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983144
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-008-01548800/1382
(MANDRAPALI)
|
0510019000NRG24230320240403101
|
23/03/2024
|
REYAJUDDIN ANSARI
|
0510019WL089678
|
REYAJUDDIN ANSARI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983151
|
|
REYAZUDDIN ANSARI
|
CANARA BANK(508532)
|
|
4
|
HASANPUR
|
BH-10-019-008-01548800/2531
(MANDRAPALI)
|
0510019000NRG24230320240403108
|
23/03/2024
|
bikesh kumar parit
|
0510019WL089678
|
bikesh kumar parit
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983152
|
|
BIKESH KUMAR PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPUR
|
BH-10-019-008-01548800/2710
(MANDRAPALI)
|
0510019000NRG24230320240403113
|
23/03/2024
|
TARA DEVI
|
0510019WL089678
|
TARA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983143
|
|
TARA DEVI W/O-JAYKISHUN SAH
|
BANK OF INDIA(508505)
|
|
6
|
HASANPUR
|
BH-10-019-008-01548800/3184
(MANDRAPALI)
|
0510019000NRG24230320240403120
|
23/03/2024
|
SHOBHA DEVI
|
0510019WL089678
|
SHOBHA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983147
|
|
SHOBHA DEVI W/O DILIP KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
HASANPUR
|
BH-10-019-008-01548800/904
(MANDRAPALI)
|
0510019000NRG24230320240403123
|
23/03/2024
|
MUSTAPHA ANSARI
|
0510019WL089678
|
MUSTAPHA ANSARI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983153
|
|
MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-008-01548800/1922
(MANDRAPALI)
|
0510019000NRG24230320240403104
|
23/03/2024
|
TERAS SAH
|
0510019WL089678
|
TERAS SAH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983132
|
|
TERAS SAH
|
CANARA BANK(508532)
|
|
9
|
HASANPUR
|
BH-10-019-008-01548800/2502
(MANDRAPALI)
|
0510019000NRG24230320240403106
|
23/03/2024
|
BASANTI DEVI
|
0510019WL089678
|
BASANTI DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983134
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
HASANPUR
|
BH-10-019-008-01548800/2514
(MANDRAPALI)
|
0510019000NRG24230320240403107
|
23/03/2024
|
VIKASH KUMAR SHARMA
|
0510019WL089678
|
VIKASH KUMAR SHARMA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983135
|
|
Vikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HASANPUR
|
BH-10-019-008-01548800/2707
(MANDRAPALI)
|
0510019000NRG24230320240403112
|
23/03/2024
|
DINANATH SAH
|
0510019WL089678
|
DINANATH SAH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983133
|
|
DINANATH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
HASANPUR
|
BH-10-019-008-01548800/1021
(MANDRAPALI)
|
0510019000NRG24230320240403098
|
23/03/2024
|
KAMDAR MIYA
|
0510019WL089678
|
KAMDAR MIYA
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983136
|
|
Mr. KAMADAR MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPUR
|
BH-10-019-008-01548800/2538
(MANDRAPALI)
|
0510019000NRG24230320240403109
|
23/03/2024
|
MINTA DEVI
|
0510019WL089678
|
MINTA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983140
|
|
MINTA DEVI W/O-RAJKUMAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
HASANPUR
|
BH-10-019-008-01548800/2605
(MANDRAPALI)
|
0510019000NRG24230320240403110
|
23/03/2024
|
BACHAN SAH
|
0510019WL089678
|
BACHAN SAH
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983137
|
|
SHIVACHARAN SHAH
|
BANK OF INDIA(508505)
|
|
15
|
HASANPUR
|
BH-10-019-008-01548800/3156
(MANDRAPALI)
|
0510019000NRG24230320240403116
|
23/03/2024
|
SAKINA KHATOON
|
0510019WL089678
|
SAKINA KHATOON
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983142
|
|
SAKINA KHATOON W/O SERAJ AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
HASANPUR
|
BH-10-019-008-01548800/1380
(MANDRAPALI)
|
0510019000NRG24230320240403099
|
23/03/2024
|
UPENDRA SINGH
|
0510019WL089678
|
UPENDRA SINGH
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983148
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HASANPUR
|
BH-10-019-008-01548800/1918
(MANDRAPALI)
|
0510019000NRG24230320240403103
|
23/03/2024
|
indu devi
|
0510019WL089678
|
indu devi
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983138
|
|
Mrs. INDU DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
HASANPUR
|
BH-10-019-008-01548800/2496
(MANDRAPALI)
|
0510019000NRG24230320240403105
|
23/03/2024
|
SHIV SAMBHU MAHATO
|
0510019WL089678
|
SHIV SAMBHU MAHATO
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983149
|
|
SHIV SHAMBHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HASANPUR
|
BH-10-019-008-01548800/2632
(MANDRAPALI)
|
0510019000NRG24230320240403111
|
23/03/2024
|
SAIMUL
|
0510019WL089678
|
SAIMUL
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983139
|
|
SAIMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HASANPUR
|
BH-10-019-008-01665400/1127
(MANDRAPALI)
|
0510019000NRG24230320240403124
|
23/03/2024
|
dipu kumar sharma
|
0510019WL089678
|
dipu kumar sharma
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983150
|
|
DIPU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
HASANPUR
|
BH-10-019-008-01548800/3183
(MANDRAPALI)
|
0510019000NRG24230320240403119
|
23/03/2024
|
SHIVAJOTI DEVI
|
0510019WL089678
|
SHIVAJOTI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983146
|
|
MS SHIVAJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPUR
|
BH-10-019-008-01548800/3186
(MANDRAPALI)
|
0510019000NRG24230320240403121
|
23/03/2024
|
RADHA DEVI
|
0510019WL089678
|
RADHA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983145
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
HASANPUR
|
BH-10-019-008-01548800/1381
(MANDRAPALI)
|
0510019000NRG24230320240403100
|
23/03/2024
|
DEEPAK KUMAR PRASAD
|
0510019WL089678
|
DEEPAK KUMAR PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983131
|
|
DEEPAK KUMAR PRASAD S/O AWDHESH
|
BANK OF INDIA(508505)
|
|
24
|
HASANPUR
|
BH-10-019-008-01548800/883
(MANDRAPALI)
|
0510019000NRG24230320240403122
|
23/03/2024
|
MANJHARI DEVI
|
0510019WL089678
|
MANJHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983130
|
|
MANJHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
HASANPUR
|
BH-10-019-008-01548800/1383
(MANDRAPALI)
|
0510019000NRG24230320240403102
|
23/03/2024
|
SUNIL KUMAR GUPTA
|
0510019WL089678
|
SUNIL KUMAR GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983155
|
|
SUNIL SAH S/O RAMASURAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASANPUR
|
BH-10-019-008-01548800/2790
(MANDRAPALI)
|
0510019000NRG24230320240403114
|
23/03/2024
|
URMILA DEVI
|
0510019WL089678
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983156
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASANPUR
|
BH-10-019-008-01548800/3154
(MANDRAPALI)
|
0510019000NRG24230320240403115
|
23/03/2024
|
INDU DEVI
|
0510019WL089678
|
INDU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043983154
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|