|
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-10-005-010-01667800/4001
(CHAP)
|
0510005000NRG24010720230179317
|
02/07/2023
|
Yusuf Mohammad Perwez
|
0510005WL021943
|
Yusuf Mohammad Perwez
|
00048
|
BKID0004437
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991387
|
|
YUSUF MOHAMMAD PERWEZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-010-01667800/2350
(CHAP)
|
0510005000NRG24010720230179320
|
02/07/2023
|
Manu Kumar Sah
|
0510005WL021946
|
Manu Kumar Sah
|
00176
|
IDIB000B527
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991386
|
|
Mr. MANU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1672
(CHAP)
|
0510005000NRG24010720230179321
|
02/07/2023
|
Chandan Sah
|
0510005WL021947
|
Chandan Sah
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991385
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-010-01667800/4000
(CHAP)
|
0510005000NRG24010720230179318
|
02/07/2023
|
Jawaid Akhtar
|
0510005WL021944
|
Jawaid Akhtar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991388
|
|
MR JAWAID AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-010-01667800/4002
(CHAP)
|
0510005000NRG24010720230179315
|
02/07/2023
|
Perwez Akhtar
|
0510005WL021941
|
Perwez Akhtar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991390
|
|
MR PERWEZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-010-01667800/4003
(CHAP)
|
0510005000NRG24010720230179313
|
02/07/2023
|
Zeya Akhtar
|
0510005WL021939
|
Zeya Akhtar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960991389
|
|
ZEYA AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|