|
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-10-019-005-01663400/2221
(PIYAUR)
|
0510019000NRG24190220240370971
|
19/02/2024
|
JITENDRA SHARMA
|
0510019WL083186
|
JITENDRA SHARMA
|
00089
|
CBIN0281527
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447135
|
|
JITENDAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HASANPUR
|
BH-10-019-005-01663400/3480
(PIYAUR)
|
0510019000NRG24190220240370972
|
19/02/2024
|
SUBHAWATI DEVI
|
0510019WL083186
|
SUBHAWATI DEVI
|
00089
|
CBIN0281527
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447143
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPUR
|
BH-10-019-005-01663400/3482
(PIYAUR)
|
0510019000NRG24190220240370974
|
19/02/2024
|
NAMITA DEVI
|
0510019WL083186
|
NAMITA DEVI
|
00089
|
CBIN0281527
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447132
|
|
MR ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPUR
|
BH-10-019-005-01665700/3395
(PIYAUR)
|
0510019000NRG24190220240370980
|
19/02/2024
|
MUNNA KUMAR SHARMA
|
0510019WL083186
|
MUNNA KUMAR SHARMA
|
00089
|
CBIN0281527
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447138
|
|
MUNNA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-005-01665800/3365
(PIYAUR)
|
0510019000NRG24190220240370993
|
19/02/2024
|
KUSUM DEVI
|
0510019WL083186
|
KUSUM DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447137
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HASANPUR
|
BH-10-019-005-01665700/3488
(PIYAUR)
|
0510019000NRG24190220240370985
|
19/02/2024
|
MUSARAT PARWEEN
|
0510019WL083186
|
MUSARAT PARWEEN
|
00354
|
PUNB0165900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447131
|
|
MUSARAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPUR
|
BH-10-019-005-01665700/2288
(PIYAUR)
|
0510019000NRG24190220240370977
|
19/02/2024
|
NAJABUN NISHA
|
0510019WL083186
|
NAJABUN NISHA
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447146
|
|
MRS NAJABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPUR
|
BH-10-019-005-01665800/3340
(PIYAUR)
|
0510019000NRG24190220240370992
|
19/02/2024
|
ZAHID HUSSAIN ANSARI
|
0510019WL083186
|
ZAHID HUSSAIN ANSARI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447147
|
|
MR ZAHID HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-005-01665800/3371
(PIYAUR)
|
0510019000NRG24190220240370994
|
19/02/2024
|
RAJANTI DEVI
|
0510019WL083186
|
RAJANTI DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447136
|
|
MRS RAJANTI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPUR
|
BH-10-019-005-01665800/3436
(PIYAUR)
|
0510019000NRG24190220240370995
|
19/02/2024
|
GITA DEVI
|
0510019WL083186
|
GITA DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447134
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-005-01665800/3438
(PIYAUR)
|
0510019000NRG24190220240370996
|
19/02/2024
|
URMILA DEVI
|
0510019WL083186
|
URMILA DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447149
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPUR
|
BH-10-019-005-01665800/3486
(PIYAUR)
|
0510019000NRG24190220240370997
|
19/02/2024
|
CHANDTARA KHATUN
|
0510019WL083186
|
CHANDTARA KHATUN
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447141
|
|
MRS CHANDTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPUR
|
BH-10-019-005-01665900/3407
(PIYAUR)
|
0510019000NRG24190220240371004
|
19/02/2024
|
GOLU KUMAR SAH
|
0510019WL083186
|
GOLU KUMAR SAH
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447139
|
|
Golu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
HASANPUR
|
BH-10-019-005-01663400/3484
(PIYAUR)
|
0510019000NRG24190220240370975
|
19/02/2024
|
DEVANTI DEVI
|
0510019WL083186
|
DEVANTI DEVI
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447140
|
|
MISS DEVAANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPUR
|
BH-10-019-005-01665700/3478
(PIYAUR)
|
0510019000NRG24190220240370983
|
19/02/2024
|
ANITA DEVI
|
0510019WL083186
|
ANITA DEVI
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447142
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPUR
|
BH-10-019-005-01665700/3491
(PIYAUR)
|
0510019000NRG24190220240370988
|
19/02/2024
|
RABINA KHATUN
|
0510019WL083186
|
RABINA KHATUN
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447144
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPUR
|
BH-10-019-005-01665700/3492
(PIYAUR)
|
0510019000NRG24190220240370989
|
19/02/2024
|
SHAHANAJ BEGAM
|
0510019WL083186
|
SHAHANAJ BEGAM
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447145
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPUR
|
BH-10-019-005-01665700/3494
(PIYAUR)
|
0510019000NRG24190220240370990
|
19/02/2024
|
RAUSHAN KUMAR
|
0510019WL083186
|
RAUSHAN KUMAR
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447148
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
HASANPUR
|
BH-10-019-005-01665700/3477
(PIYAUR)
|
0510019000NRG24190220240370982
|
19/02/2024
|
RASID WASI
|
0510019WL083186
|
RASID WASI
|
00468
|
UBIN0830097
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447133
|
|
RASID WASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
HASANPUR
|
BH-10-019-005-01665700/1767
(PIYAUR)
|
0510019000NRG24190220240370976
|
19/02/2024
|
Kunti devi
|
0510019WL083186
|
Kunti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447130
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPUR
|
BH-10-019-005-01665700/3485
(PIYAUR)
|
0510019000NRG24190220240370984
|
19/02/2024
|
TAMANNA PERWEEN
|
0510019WL083186
|
TAMANNA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447129
|
|
TAMANNA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
HASANPUR
|
BH-10-019-005-01663400/3481
(PIYAUR)
|
0510019000NRG24190220240370973
|
19/02/2024
|
KAVITA DEVI
|
0510019WL083186
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447123
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPUR
|
BH-10-019-005-01665700/3333
(PIYAUR)
|
0510019000NRG24190220240370978
|
19/02/2024
|
MUNNA SAH
|
0510019WL083186
|
MUNNA SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447118
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPUR
|
BH-10-019-005-01665700/3412
(PIYAUR)
|
0510019000NRG24190220240370981
|
19/02/2024
|
TAIMUL KHATOON
|
0510019WL083186
|
TAIMUL KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447116
|
|
TAIMUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPUR
|
BH-10-019-005-01665700/3489
(PIYAUR)
|
0510019000NRG24190220240370986
|
19/02/2024
|
SHABANA PARWEEN
|
0510019WL083186
|
SHABANA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447119
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPUR
|
BH-10-019-005-01665700/3490
(PIYAUR)
|
0510019000NRG24190220240370987
|
19/02/2024
|
NUR AFASA PARAVIN
|
0510019WL083186
|
NUR AFASA PARAVIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447127
|
|
NUR AFASA PARAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPUR
|
BH-10-019-005-01665800/2018
(PIYAUR)
|
0510019000NRG24190220240370991
|
19/02/2024
|
MD ALI ANSARI
|
0510019WL083186
|
MD ALI ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447125
|
|
MD ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPUR
|
BH-10-019-005-01665800/3496
(PIYAUR)
|
0510019000NRG24190220240370998
|
19/02/2024
|
RAJAN KUMAR
|
0510019WL083186
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447122
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPUR
|
BH-10-019-005-01665800/3497
(PIYAUR)
|
0510019000NRG24190220240370999
|
19/02/2024
|
SONU KUMAR SAH
|
0510019WL083186
|
SONU KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447120
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPUR
|
BH-10-019-005-01665800/3498
(PIYAUR)
|
0510019000NRG24190220240371000
|
19/02/2024
|
AKASH KUMAR
|
0510019WL083186
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447121
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPUR
|
BH-10-019-005-01665800/3499
(PIYAUR)
|
0510019000NRG24190220240371001
|
19/02/2024
|
CHANDAN KUMAR SAH
|
0510019WL083186
|
CHANDAN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447124
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPUR
|
BH-10-019-005-01665800/3501
(PIYAUR)
|
0510019000NRG24190220240371002
|
19/02/2024
|
RAHMAT ALAM
|
0510019WL083186
|
RAHMAT ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447117
|
|
RAHMAT ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPUR
|
BH-10-019-005-01665800/3502
(PIYAUR)
|
0510019000NRG24190220240371003
|
19/02/2024
|
AMARJEET KUMAR
|
0510019WL083186
|
AMARJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887447126
|
|
MR AMARJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
34
|
HASANPUR
|
BH-10-019-005-01665700/3381
(PIYAUR)
|
0510019000NRG24190220240370979
|
19/02/2024
|
RUNA DEVI
|
0510019WL083186
|
RUNA DEVI
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887447128
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|