|
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-10-005-011-01604900/1366
(HATHORA)
|
0510005000NRG24220620230155965
|
23/06/2023
|
RAHUL KUMAR
|
0510005WL019609
|
RAHUL KUMAR
|
00048
|
BKID0005760
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643027
|
|
RAHUL KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1423
(HATHORA)
|
0510005000NRG24220620230157585
|
23/06/2023
|
SHOBHA DEVI
|
0510005WL019703
|
SHOBHA DEVI
|
00048
|
BKID0005760
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643026
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2035
(HATHORA)
|
0510005000NRG24220620230155972
|
23/06/2023
|
PRAHLAD PRASAD
|
0510005WL019609
|
PRAHLAD PRASAD
|
00048
|
BKID0005760
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643025
|
|
Prahlad Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1126
(HATHORA)
|
0510005000NRG24220620230157579
|
23/06/2023
|
Salehari Devi
|
0510005WL019703
|
Salehari Devi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643024
|
|
Mrs. Salehari Devi
|
INDIAN BANK(607105)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1143
(HATHORA)
|
0510005000NRG24220620230157581
|
23/06/2023
|
Kalawati Devi
|
0510005WL019703
|
Kalawati Devi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643028
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1302
(HATHORA)
|
0510005000NRG24220620230157582
|
23/06/2023
|
GEETA DEVI
|
0510005WL019703
|
GEETA DEVI
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643034
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1303
(HATHORA)
|
0510005000NRG24220620230157583
|
23/06/2023
|
NAGENDRA PRASAD
|
0510005WL019703
|
NAGENDRA PRASAD
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643031
|
|
Mr. Nagendra Prasad
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1415
(HATHORA)
|
0510005000NRG24220620230157584
|
23/06/2023
|
Parbatiya Devi
|
0510005WL019703
|
Parbatiya Devi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643012
|
|
PARBATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1841
(HATHORA)
|
0510005000NRG24220620230155969
|
23/06/2023
|
Indrawati Devi
|
0510005WL019609
|
Indrawati Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643033
|
|
INDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1979
(HATHORA)
|
0510005000NRG24220620230155970
|
23/06/2023
|
RAMESH YADAV
|
0510005WL019609
|
RAMESH YADAV
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643029
|
|
Mr. Ramesh Yadav
|
INDIAN BANK(607105)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2028
(HATHORA)
|
0510005000NRG24220620230157587
|
23/06/2023
|
Babita Devi
|
0510005WL019703
|
Babita Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643032
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-011-01604900/217
(HATHORA)
|
0510005000NRG24220620230155974
|
23/06/2023
|
Rajendra Lal Sharma
|
0510005WL019609
|
Rajendra Lal Sharma
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862643035
|
|
MR RAJENDRA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2632
(HATHORA)
|
0510005000NRG24220620230157590
|
23/06/2023
|
Chunmun Devi
|
0510005WL019703
|
Chunmun Devi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643030
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HUSSAINGANJ
|
BH-10-005-011-01604900/324
(HATHORA)
|
0510005000NRG24220620230155977
|
23/06/2023
|
Baijnath Sah
|
0510005WL019609
|
Baijnath Sah
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643011
|
|
Mr. BAIJANATH SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
15
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1169
(HATHORA)
|
0510005000NRG24220620230155957
|
23/06/2023
|
Hiramati Devi
|
0510005WL019609
|
Hiramati Devi
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643037
|
|
MR LAKSHMI NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2625
(HATHORA)
|
0510005000NRG24220620230155975
|
23/06/2023
|
Vishwanth Ram
|
0510005WL019609
|
Vishwanth Ram
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643036
|
|
Mr. Vishwanath Ram
|
INDIAN BANK(607105)
|
|
17
|
HUSSAINGANJ
|
BH-10-005-011-01604900/268
(HATHORA)
|
0510005000NRG24220620230157591
|
23/06/2023
|
Sursatiya Devi
|
0510005WL019703
|
Sursatiya Devi
|
00176
|
IDIB000T574
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643010
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1241
(HATHORA)
|
0510005000NRG24220620230155963
|
23/06/2023
|
SANEET KUMAR
|
0510005WL019609
|
SANEET KUMAR
|
00177
|
IOBA0002227
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643013
|
|
SANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
HUSSAINGANJ
|
BH-10-005-011-01604900/271
(HATHORA)
|
0510005000NRG24220620230155976
|
23/06/2023
|
Mandodar Ram
|
0510005WL019609
|
Mandodar Ram
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643005
|
|
MANDDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1157
(HATHORA)
|
0510005000NRG24220620230155954
|
23/06/2023
|
Bittu Kumar Yadav
|
0510005WL019609
|
Bittu Kumar Yadav
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643008
|
|
MR BITTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1160
(HATHORA)
|
0510005000NRG24220620230155956
|
23/06/2023
|
Sonu Yadav
|
0510005WL019609
|
Sonu Yadav
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643007
|
|
Sonu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1237
(HATHORA)
|
0510005000NRG24220620230155961
|
23/06/2023
|
SONU KUMAR
|
0510005WL019609
|
SONU KUMAR
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643023
|
|
SONU KUMAR YADAV S/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1370
(HATHORA)
|
0510005000NRG24220620230155967
|
23/06/2023
|
KRISHNA PRASAD
|
0510005WL019609
|
KRISHNA PRASAD
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643016
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1159
(HATHORA)
|
0510005000NRG24220620230155955
|
23/06/2023
|
Arbind Kumar
|
0510005WL019609
|
Arbind Kumar
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643020
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINGANJ
|
BH-10-005-011-01604900/147
(HATHORA)
|
0510005000NRG24220620230155968
|
23/06/2023
|
Sunaina Devi
|
0510005WL019609
|
Sunaina Devi
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643014
|
|
MR SHIVJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1790
(HATHORA)
|
0510005000NRG24220620230157586
|
23/06/2023
|
Mina Devi
|
0510005WL019703
|
Mina Devi
|
00415
|
SBIN0006669
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643017
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2101
(HATHORA)
|
0510005000NRG24220620230157589
|
23/06/2023
|
VISHAL KUMAR PRASAD
|
0510005WL019703
|
VISHAL KUMAR PRASAD
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643018
|
|
VISHAL KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUSSAINGANJ
|
BH-10-005-011-01604900/468
(HATHORA)
|
0510005000NRG24220620230155979
|
23/06/2023
|
Shivbachan Ram
|
0510005WL019609
|
Shivbachan Ram
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643015
|
|
MR SHIV VACHAN RAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
29
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1128
(HATHORA)
|
0510005000NRG24220620230157580
|
23/06/2023
|
CHIRAIYA DEVI
|
0510005WL019703
|
CHIRAIYA DEVI
|
00415
|
SBIN0012561
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862643021
|
|
MRS CHIRAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2032
(HATHORA)
|
0510005000NRG24220620230155971
|
23/06/2023
|
GULABI DEVI
|
0510005WL019609
|
GULABI DEVI
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643019
|
|
Mrs. Gulabi Devi
|
INDIAN BANK(607105)
|
|
31
|
HUSSAINGANJ
|
BH-10-005-011-01604900/433
(HATHORA)
|
0510005000NRG24220620230155978
|
23/06/2023
|
Bhola Ram
|
0510005WL019609
|
Bhola Ram
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643022
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
32
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2061
(HATHORA)
|
0510005000NRG24220620230155973
|
23/06/2023
|
PARMA RAM
|
0510005WL019609
|
PARMA RAM
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643009
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1171
(HATHORA)
|
0510005000NRG24220620230155959
|
23/06/2023
|
RAMBILASH PRASAD
|
0510005WL019609
|
RAMBILASH PRASAD
|
00468
|
UBIN0816779
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643006
|
|
RAMBILASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1170
(HATHORA)
|
0510005000NRG24220620230155958
|
23/06/2023
|
Jayram Bin
|
0510005WL019609
|
Jayram Bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643004
|
|
JAIRAM BIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|