|
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-10-005-015-01680800/2190
(PURVI HARIHANS)
|
0510005000NRG24070720230199836
|
07/07/2023
|
SONU SHARMA
|
0510005WL024504
|
SONU SHARMA
|
00048
|
BKID0005767
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136206
|
|
SONU SHARMA S/O KRISHNA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-015-01543700/2185
(PURVI HARIHANS)
|
0510005000NRG24070720230199826
|
07/07/2023
|
MITHILESH KUMAR YADAV
|
0510005WL024504
|
MITHILESH KUMAR YADAV
|
00176
|
IDIB000B527
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136208
|
|
MITHLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-015-01607400/2208
(PURVI HARIHANS)
|
0510005000NRG24070720230199829
|
07/07/2023
|
KUMARI DEVI
|
0510005WL024504
|
KUMARI DEVI
|
00176
|
IDIB000B527
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136207
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-015-01607400/2213
(PURVI HARIHANS)
|
0510005000NRG24070720230199833
|
07/07/2023
|
MIRA DEVI
|
0510005WL024504
|
MIRA DEVI
|
00176
|
IDIB000B527
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136205
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2195
(PURVI HARIHANS)
|
0510005000NRG24070720230199840
|
07/07/2023
|
SONA DEVI
|
0510005WL024504
|
SONA DEVI
|
00176
|
IDIB000B527
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136204
|
|
Ms. Sona Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2192
(PURVI HARIHANS)
|
0510005000NRG24070720230199838
|
07/07/2023
|
GAYATREE DEVI
|
0510005WL024504
|
GAYATREE DEVI
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743136197
|
|
Mrs. Gayatree Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HUSSAINGANJ
|
BH-10-005-015-01607400/2211
(PURVI HARIHANS)
|
0510005000NRG24070720230199831
|
07/07/2023
|
SHAILESH KUMAR YADAV
|
0510005WL024504
|
SHAILESH KUMAR YADAV
|
00415
|
SBIN0001238
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136196
|
|
MR SHAILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
HUSSAINGANJ
|
BH-10-005-015-01607400/2210
(PURVI HARIHANS)
|
0510005000NRG24070720230199830
|
07/07/2023
|
LALITA DEVI
|
0510005WL024504
|
LALITA DEVI
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136200
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-015-01607400/2212
(PURVI HARIHANS)
|
0510005000NRG24070720230199832
|
07/07/2023
|
PUNNA KUMAR YADAV
|
0510005WL024504
|
PUNNA KUMAR YADAV
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136199
|
|
MR PUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2189
(PURVI HARIHANS)
|
0510005000NRG24070720230199835
|
07/07/2023
|
SHOBHA DEVI
|
0510005WL024504
|
SHOBHA DEVI
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136198
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2193
(PURVI HARIHANS)
|
0510005000NRG24070720230199839
|
07/07/2023
|
VINOD KUMAR YADAV
|
0510005WL024504
|
VINOD KUMAR YADAV
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136201
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2204
(PURVI HARIHANS)
|
0510005000NRG24070720230199842
|
07/07/2023
|
DEVARATI DEVI
|
0510005WL024504
|
DEVARATI DEVI
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136202
|
|
Mrs. DEVARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-015-01680800/2206
(PURVI HARIHANS)
|
0510005000NRG24070720230199843
|
07/07/2023
|
CHANDA DEVI
|
0510005WL024504
|
CHANDA DEVI
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743136203
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|