|
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-10-005-014-01663600/2292
(BADRAM)
|
0510005000NRG24180120240338026
|
21/01/2024
|
SHAHBAZ HUSSAIN
|
0510005WL075521
|
SHAHBAZ HUSSAIN
|
00048
|
BKID0004456
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366846
|
|
Mr. Shahbaz Hussain
|
INDIAN BANK(607105)
|
|
2
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2298
(BADRAM)
|
0510005000NRG24180120240338029
|
21/01/2024
|
PINKY KUMARI
|
0510005WL075521
|
PINKY KUMARI
|
00048
|
BKID0004456
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366847
|
|
PINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2279
(BADRAM)
|
0510005000NRG24180120240338018
|
21/01/2024
|
AMIT KUMAR SAH
|
0510005WL075521
|
AMIT KUMAR SAH
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366857
|
|
AMIT KUMAR SHAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2295
(BADRAM)
|
0510005000NRG24180120240338028
|
21/01/2024
|
MUNNA YADAV
|
0510005WL075521
|
MUNNA YADAV
|
00127
|
FDRL0002157
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366837
|
|
MUNNA YADAV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-014-01663600/1024
(BADRAM)
|
0510005000NRG24180120240338008
|
21/01/2024
|
Sangeeta Devi
|
0510005WL075521
|
Sangeeta Devi
|
00176
|
IDIB000B527
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139366859
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-014-01663600/1025
(BADRAM)
|
0510005000NRG24180120240338009
|
21/01/2024
|
Indu Kumari
|
0510005WL075521
|
Indu Kumari
|
00176
|
IDIB000B527
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139366860
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2139
(BADRAM)
|
0510005000NRG24180120240338014
|
21/01/2024
|
JHUNA DEVI
|
0510005WL075521
|
JHUNA DEVI
|
00176
|
IDIB000B527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366838
|
|
Ms. Jhuna Devi
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2140
(BADRAM)
|
0510005000NRG24180120240338015
|
21/01/2024
|
CHHOTELAL YADAV
|
0510005WL075521
|
CHHOTELAL YADAV
|
00176
|
IDIB000B527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366843
|
|
Mr. CHHOTELAL YADAV
|
INDIAN BANK(607105)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2144
(BADRAM)
|
0510005000NRG24180120240338016
|
21/01/2024
|
Rinku Devi
|
0510005WL075521
|
Rinku Devi
|
00176
|
IDIB000B527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366841
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2265
(BADRAM)
|
0510005000NRG24180120240338017
|
21/01/2024
|
JAMILA KHATOON
|
0510005WL075521
|
JAMILA KHATOON
|
00176
|
IDIB000B527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366844
|
|
Mr. Jamila Khatoon
|
INDIAN BANK(607105)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2285
(BADRAM)
|
0510005000NRG24180120240338022
|
21/01/2024
|
FIZA PERVEEN
|
0510005WL075521
|
FIZA PERVEEN
|
00176
|
IDIB000B527
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366849
|
|
Ms. Fiza Perveen
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2291
(BADRAM)
|
0510005000NRG24180120240338025
|
21/01/2024
|
SAHIMA KHATOON
|
0510005WL075521
|
SAHIMA KHATOON
|
00176
|
IDIB000B527
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366848
|
|
Ms. Sahima Khatoon
|
INDIAN BANK(607105)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2294
(BADRAM)
|
0510005000NRG24180120240338027
|
21/01/2024
|
KANTI DEVI
|
0510005WL075521
|
KANTI DEVI
|
00176
|
IDIB000B527
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139366851
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2127
(BADRAM)
|
0510005000NRG24180120240338011
|
21/01/2024
|
AJAY KUMAR YADAV
|
0510005WL075521
|
AJAY KUMAR YADAV
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366855
|
|
Mr. Ajay Kumar Yadav
|
INDIAN BANK(607105)
|
|
15
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2283
(BADRAM)
|
0510005000NRG24180120240338020
|
21/01/2024
|
MADHURI KUMARI
|
0510005WL075521
|
MADHURI KUMARI
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366856
|
|
Mrs. MADHURI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2284
(BADRAM)
|
0510005000NRG24180120240338021
|
21/01/2024
|
INDU KUMARI
|
0510005WL075521
|
INDU KUMARI
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366853
|
|
Mrs. Indu Kumari
|
INDIAN BANK(607105)
|
|
17
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2289
(BADRAM)
|
0510005000NRG24180120240338023
|
21/01/2024
|
PARMA KUMAR SAH
|
0510005WL075521
|
PARMA KUMAR SAH
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366854
|
|
Parma Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2290
(BADRAM)
|
0510005000NRG24180120240338024
|
21/01/2024
|
DHANESHWAR PANDIT
|
0510005WL075521
|
DHANESHWAR PANDIT
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366850
|
|
DHANESHWER PANDIT S/O SH RAMDEO PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2093
(BADRAM)
|
0510005000NRG24180120240338010
|
21/01/2024
|
Gita Devi
|
0510005WL075521
|
Gita Devi
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366840
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2129
(BADRAM)
|
0510005000NRG24180120240338012
|
21/01/2024
|
JAMSHED ALI
|
0510005WL075521
|
JAMSHED ALI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366845
|
|
MR JAMSHED ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2137
(BADRAM)
|
0510005000NRG24180120240338013
|
21/01/2024
|
TARKESHWAR KUMAR YADAV
|
0510005WL075521
|
TARKESHWAR KUMAR YADAV
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366842
|
|
MR TARKESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2303
(BADRAM)
|
0510005000NRG24180120240338033
|
21/01/2024
|
SONAMANTI DEVI
|
0510005WL075521
|
SONAMANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366839
|
|
MRS SOMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
23
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2304
(BADRAM)
|
0510005000NRG24180120240338034
|
21/01/2024
|
INDRAKALA DEVI
|
0510005WL075521
|
INDRAKALA DEVI
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366852
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2280
(BADRAM)
|
0510005000NRG24180120240338019
|
21/01/2024
|
KAIF ALI
|
0510005WL075521
|
KAIF ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366835
|
|
KAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2299
(BADRAM)
|
0510005000NRG24180120240338030
|
21/01/2024
|
DANISH RAZA
|
0510005WL075521
|
DANISH RAZA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139366836
|
|
DANISH RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2302
(BADRAM)
|
0510005000NRG24180120240338032
|
21/01/2024
|
AKSHAY KUMAR
|
0510005WL075521
|
AKSHAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366834
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
27
|
HUSSAINGANJ
|
BH-10-005-014-01663600/2300
(BADRAM)
|
0510005000NRG24180120240338031
|
21/01/2024
|
RAFAAT ARA
|
0510005WL075521
|
RAFAAT ARA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139366858
|
|
Rafaat Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|