|
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-10-019-005-01665900/2848
(PIYAUR)
|
0510019000NRG24220320240402214
|
23/03/2024
|
NURJAHA KHATOON
|
0510019WL089471
|
NURJAHA KHATOON
|
00048
|
BKID0004456
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457042
|
|
NURJAHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-005-01665900/2029
(PIYAUR)
|
0510019000NRG24220320240402187
|
23/03/2024
|
VIDYAWATI DEVI
|
0510019WL089471
|
VIDYAWATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457053
|
|
VIDYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPUR
|
BH-10-019-005-01665900/2030
(PIYAUR)
|
0510019000NRG24220320240402188
|
23/03/2024
|
BABLI DEVI
|
0510019WL089471
|
BABLI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457054
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPUR
|
BH-10-019-005-01665900/2034
(PIYAUR)
|
0510019000NRG24220320240402191
|
23/03/2024
|
ASHA DEVI
|
0510019WL089471
|
ASHA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457034
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPUR
|
BH-10-019-005-01665900/2343
(PIYAUR)
|
0510019000NRG24220320240402202
|
23/03/2024
|
DIPANJALI DEVI
|
0510019WL089471
|
DIPANJALI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457040
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPUR
|
BH-10-019-005-01665900/2814
(PIYAUR)
|
0510019000NRG24220320240402205
|
23/03/2024
|
ROSHAN ARA
|
0510019WL089471
|
ROSHAN ARA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457043
|
|
Mrs. ROSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPUR
|
BH-10-019-005-01665900/2815
(PIYAUR)
|
0510019000NRG24220320240402206
|
23/03/2024
|
BABU HUSSAIN ANSARI
|
0510019WL089471
|
BABU HUSSAIN ANSARI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457026
|
|
Mr. BABU HUSAIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPUR
|
BH-10-019-005-01665900/2822
(PIYAUR)
|
0510019000NRG24220320240402209
|
23/03/2024
|
SONI DEVI
|
0510019WL089471
|
SONI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457041
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPUR
|
BH-10-019-005-01665900/3319
(PIYAUR)
|
0510019000NRG24220320240402215
|
23/03/2024
|
ANJUMARA
|
0510019WL089471
|
ANJUMARA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457047
|
|
MISS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPUR
|
BH-10-019-005-01665900/3321
(PIYAUR)
|
0510019000NRG24220320240402217
|
23/03/2024
|
TABASSUM PARWEEN
|
0510019WL089471
|
TABASSUM PARWEEN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457046
|
|
Mrs. Tabassum Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HASANPUR
|
BH-10-019-005-01665900/3326
(PIYAUR)
|
0510019000NRG24220320240402221
|
23/03/2024
|
AMAN ANSARI
|
0510019WL089471
|
AMAN ANSARI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457048
|
|
MR AMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
HASANPUR
|
BH-10-019-005-01665900/3322
(PIYAUR)
|
0510019000NRG24220320240402218
|
23/03/2024
|
RAISHA KHATUN
|
0510019WL089471
|
RAISHA KHATUN
|
00354
|
PUNB0168620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457031
|
|
Raisha Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HASANPUR
|
BH-10-019-005-01665900/1301
(PIYAUR)
|
0510019000NRG24220320240402184
|
23/03/2024
|
sursati devi
|
0510019WL089471
|
sursati devi
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457024
|
|
Sursati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
HASANPUR
|
BH-10-019-005-01665900/1546
(PIYAUR)
|
0510019000NRG24220320240402185
|
23/03/2024
|
SONIYA DEVI
|
0510019WL089471
|
SONIYA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457023
|
|
MR MUSAFIR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPUR
|
BH-10-019-005-01665900/1751
(PIYAUR)
|
0510019000NRG24220320240402186
|
23/03/2024
|
BUTENI DEVI
|
0510019WL089471
|
BUTENI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457049
|
|
MRS BUTENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPUR
|
BH-10-019-005-01665900/2032
(PIYAUR)
|
0510019000NRG24220320240402189
|
23/03/2024
|
DURGAWTI DEVI
|
0510019WL089471
|
DURGAWTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457050
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPUR
|
BH-10-019-005-01665900/2033
(PIYAUR)
|
0510019000NRG24220320240402190
|
23/03/2024
|
DURGA DEVI
|
0510019WL089471
|
DURGA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457052
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPUR
|
BH-10-019-005-01665900/2038
(PIYAUR)
|
0510019000NRG24220320240402193
|
23/03/2024
|
SANJU DEVI
|
0510019WL089471
|
SANJU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457038
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HASANPUR
|
BH-10-019-005-01665900/2039
(PIYAUR)
|
0510019000NRG24220320240402194
|
23/03/2024
|
KUNTI DEVI
|
0510019WL089471
|
KUNTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457029
|
|
Mrs. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HASANPUR
|
BH-10-019-005-01665900/2041
(PIYAUR)
|
0510019000NRG24220320240402195
|
23/03/2024
|
SABITA DEVI
|
0510019WL089471
|
SABITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457035
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPUR
|
BH-10-019-005-01665900/2042
(PIYAUR)
|
0510019000NRG24220320240402196
|
23/03/2024
|
SUNITA DEVI
|
0510019WL089471
|
SUNITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457032
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPUR
|
BH-10-019-005-01665900/2044
(PIYAUR)
|
0510019000NRG24220320240402197
|
23/03/2024
|
MIRA DEVI
|
0510019WL089471
|
MIRA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457033
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPUR
|
BH-10-019-005-01665900/209
(PIYAUR)
|
0510019000NRG24220320240402198
|
23/03/2024
|
UMASHANKAR SHAH
|
0510019WL089471
|
UMASHANKAR SHAH
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457027
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPUR
|
BH-10-019-005-01665900/2174
(PIYAUR)
|
0510019000NRG24220320240402199
|
23/03/2024
|
VIDAVTI DEVI
|
0510019WL089471
|
VIDAVTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457055
|
|
MRS VIDAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPUR
|
BH-10-019-005-01665900/2348
(PIYAUR)
|
0510019000NRG24220320240402204
|
23/03/2024
|
JUNAIDA KHATOON
|
0510019WL089471
|
JUNAIDA KHATOON
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457039
|
|
MRS JUNAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPUR
|
BH-10-019-005-01665900/2820
(PIYAUR)
|
0510019000NRG24220320240402207
|
23/03/2024
|
SUSHEELA DEVI
|
0510019WL089471
|
SUSHEELA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457037
|
|
MRS SUSHEELA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPUR
|
BH-10-019-005-01665900/2821
(PIYAUR)
|
0510019000NRG24220320240402208
|
23/03/2024
|
AJEET KUMAR SAH
|
0510019WL089471
|
AJEET KUMAR SAH
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457028
|
|
AJIT KUMAR SAH
|
JAMIA CO-OPERATIVE BANK LTD(607263)
|
|
28
|
HASANPUR
|
BH-10-019-005-01665900/2823
(PIYAUR)
|
0510019000NRG24220320240402210
|
23/03/2024
|
MANJULATA DEVI
|
0510019WL089471
|
MANJULATA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457030
|
|
MRS MANJULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPUR
|
BH-10-019-005-01665900/3324
(PIYAUR)
|
0510019000NRG24220320240402219
|
23/03/2024
|
ALIMA KHATUN
|
0510019WL089471
|
ALIMA KHATUN
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457045
|
|
MRS ALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPUR
|
BH-10-019-005-01665900/3327
(PIYAUR)
|
0510019000NRG24220320240402222
|
23/03/2024
|
HUSNATARA
|
0510019WL089471
|
HUSNATARA
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457044
|
|
MRS HUSANTARA I
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPUR
|
BH-10-019-005-01665900/3346
(PIYAUR)
|
0510019000NRG24220320240402224
|
23/03/2024
|
SHANTI DEVI
|
0510019WL089471
|
SHANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457051
|
|
Shanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
32
|
HASANPUR
|
BH-10-019-005-01665900/2036
(PIYAUR)
|
0510019000NRG24220320240402192
|
23/03/2024
|
LAKSHMI DEVI
|
0510019WL089471
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457021
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPUR
|
BH-10-019-005-01665900/2339
(PIYAUR)
|
0510019000NRG24220320240402201
|
23/03/2024
|
SHAHNAJ KHATOON
|
0510019WL089471
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457025
|
|
MRS SHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPUR
|
BH-10-019-005-01665900/2344
(PIYAUR)
|
0510019000NRG24220320240402203
|
23/03/2024
|
MANJESH KUMAR GUPTA
|
0510019WL089471
|
MANJESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457020
|
|
MR MANJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPUR
|
BH-10-019-005-01665900/2824
(PIYAUR)
|
0510019000NRG24220320240402211
|
23/03/2024
|
LAXMINA DEVI
|
0510019WL089471
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457036
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPUR
|
BH-10-019-005-01665900/2829
(PIYAUR)
|
0510019000NRG24220320240402212
|
23/03/2024
|
KRISHNA SAH
|
0510019WL089471
|
KRISHNA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041457022
|
|
KRISHNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
37
|
HASANPUR
|
BH-10-019-005-01665900/2335
(PIYAUR)
|
0510019000NRG24220320240402200
|
23/03/2024
|
DHARMSHILA DEVI
|
0510019WL089471
|
DHARMSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457016
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPUR
|
BH-10-019-005-01665900/2833
(PIYAUR)
|
0510019000NRG24220320240402213
|
23/03/2024
|
SAIMA KHATOON
|
0510019WL089471
|
SAIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457018
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPUR
|
BH-10-019-005-01665900/3320
(PIYAUR)
|
0510019000NRG24220320240402216
|
23/03/2024
|
REYAUDDIN ANSARI
|
0510019WL089471
|
REYAUDDIN ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041457015
|
|
REYAZUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HASANPUR
|
BH-10-019-005-01665900/3325
(PIYAUR)
|
0510019000NRG24220320240402220
|
23/03/2024
|
NAZAMA KHATOON
|
0510019WL089471
|
NAZAMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457019
|
|
NAZAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPUR
|
BH-10-019-005-01665900/3345
(PIYAUR)
|
0510019000NRG24220320240402223
|
23/03/2024
|
SHARDA DEVI
|
0510019WL089471
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041457017
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|