|
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
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2032
(PAKWALIA)
|
0510005000NRG24131020230254079
|
13/10/2023
|
Phulpatiya Devi
|
0510005WL050455
|
Phulpatiya Devi
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135601
|
|
Mrs. PHOOL PATIYA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2328
(PAKWALIA)
|
0510005000NRG24131020230254083
|
13/10/2023
|
Amit Kumar Ram
|
0510005WL050455
|
Amit Kumar Ram
|
00089
|
CBIN0283486
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135604
|
|
Mr. AMIT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-005-01605200/1938
(PAKWALIA)
|
0510005000NRG24131020230254078
|
13/10/2023
|
Mira Devi
|
0510005WL050455
|
Mira Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135606
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2384
(PAKWALIA)
|
0510005000NRG24131020230254085
|
13/10/2023
|
Sangita Devi
|
0510005WL050455
|
Sangita Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135607
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-005-01605200/563
(PAKWALIA)
|
0510005000NRG24131020230254090
|
13/10/2023
|
Umachandra Ram
|
0510005WL050455
|
Umachandra Ram
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135605
|
|
UMACHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2044
(PAKWALIA)
|
0510005000NRG24131020230254093
|
13/10/2023
|
Layachi Devi
|
0510005WL050455
|
Layachi Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135608
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2089
(PAKWALIA)
|
0510005000NRG24131020230254095
|
13/10/2023
|
Sunil Kumar
|
0510005WL050455
|
Sunil Kumar
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135603
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2088
(PAKWALIA)
|
0510005000NRG24131020230254094
|
13/10/2023
|
Chandan Kumar
|
0510005WL050455
|
Chandan Kumar
|
00415
|
SBIN0018595
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135602
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2330
(PAKWALIA)
|
0510005000NRG24131020230254084
|
13/10/2023
|
Ajay Kumar
|
0510005WL050455
|
Ajay Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135600
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2039
(PAKWALIA)
|
0510005000NRG24131020230254080
|
13/10/2023
|
Sushila Devi
|
0510005WL050455
|
Sushila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135609
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2293
(PAKWALIA)
|
0510005000NRG24131020230254081
|
13/10/2023
|
Anarkali Devi
|
0510005WL050455
|
Anarkali Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135611
|
|
Mr. SHIV BACHAN RAM
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2294
(PAKWALIA)
|
0510005000NRG24131020230254082
|
13/10/2023
|
Sunita Devi
|
0510005WL050455
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135610
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-005-01605200/565
(PAKWALIA)
|
0510005000NRG24131020230254091
|
13/10/2023
|
Shivbachan Ram
|
0510005WL050455
|
Shivbachan Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135599
|
|
SHIVBACHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2014
(PAKWALIA)
|
0510005000NRG24131020230254092
|
13/10/2023
|
Amarjit Yadav
|
0510005WL050455
|
Amarjit Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934135598
|
|
AMARJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|