|
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-10-019-011-01606500/2735
(PAKADI)
|
0510019000NRG24240620230165173
|
25/06/2023
|
RISHI RANJAN PRASAD
|
0510019WL020152
|
RISHI RANJAN PRASAD
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283544
|
|
RISHI RANJAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/2594
(PAKADI)
|
0510019000NRG24240620230165167
|
25/06/2023
|
RAJAN KUMAR YADAV
|
0510019WL020152
|
RAJAN KUMAR YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283533
|
|
RANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/2756
(PAKADI)
|
0510019000NRG24240620230165175
|
25/06/2023
|
MANTESH KUMAR SINGH
|
0510019WL020152
|
MANTESH KUMAR SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283546
|
|
MANTESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/3065
(PAKADI)
|
0510019000NRG24240620230165182
|
25/06/2023
|
AKHILESH KUMAR SINGH
|
0510019WL020152
|
AKHILESH KUMAR SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861283547
|
|
AKHILESH KUMAR SINGH S O SHIVJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/2595
(PAKADI)
|
0510019000NRG24240620230165168
|
25/06/2023
|
MADAN THAKUR
|
0510019WL020152
|
MADAN THAKUR
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283541
|
|
MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPUR
|
BH-10-019-011-01606500/2631
(PAKADI)
|
0510019000NRG24240620230165170
|
25/06/2023
|
NAGIYA DEVI
|
0510019WL020152
|
NAGIYA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861283542
|
|
NAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HASANPUR
|
BH-10-019-011-01606500/2639
(PAKADI)
|
0510019000NRG24240620230165171
|
25/06/2023
|
RINA DEVI
|
0510019WL020152
|
RINA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283539
|
|
RINA DEVI WO RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPUR
|
BH-10-019-011-01606500/2731
(PAKADI)
|
0510019000NRG24240620230165172
|
25/06/2023
|
CHINTA DEVI
|
0510019WL020152
|
CHINTA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283540
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASANPUR
|
BH-10-019-011-01606500/2925
(PAKADI)
|
0510019000NRG24240620230165178
|
25/06/2023
|
DIVAKAR KUMAR SINGH
|
0510019WL020152
|
DIVAKAR KUMAR SINGH
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283538
|
|
DIVAKAR KUMAR SINGH S/O.LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASANPUR
|
BH-10-019-011-01606500/3055
(PAKADI)
|
0510019000NRG24240620230165181
|
25/06/2023
|
SHAIL DEVI
|
0510019WL020152
|
SHAIL DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283545
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-011-01606500/2153
(PAKADI)
|
0510019000NRG24240620230165164
|
25/06/2023
|
RAJESH SHAH
|
0510019WL020152
|
RAJESH SHAH
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283543
|
|
MR RAJESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HASANPUR
|
BH-10-019-011-01606500/2550
(PAKADI)
|
0510019000NRG24240620230165165
|
25/06/2023
|
Rajesh prasad
|
0510019WL020152
|
Rajesh prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283534
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HASANPUR
|
BH-10-019-011-01606500/2552
(PAKADI)
|
0510019000NRG24240620230165166
|
25/06/2023
|
ARUN YADAV
|
0510019WL020152
|
ARUN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283537
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASANPUR
|
BH-10-019-011-01606500/263
(PAKADI)
|
0510019000NRG24240620230165169
|
25/06/2023
|
GURUCHARAN RAM
|
0510019WL020152
|
GURUCHARAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283535
|
|
GURU CHARAN RAM
|
CANARA BANK(508532)
|
|
15
|
HASANPUR
|
BH-10-019-011-01606500/2917
(PAKADI)
|
0510019000NRG24240620230165176
|
25/06/2023
|
RANJU DEVI
|
0510019WL020152
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861283536
|
|
RANJU DEVI WO SHAILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|