|
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-10-005-017-01607500/1723
(KHANPUR HARATTI)
|
0510005000NRG24100620230125499
|
12/06/2023
|
Kedarnath Sharma
|
0510005WL017422
|
Kedarnath Sharma
|
00051
|
MAHB0001799
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413489
|
|
Mr. KEDARNATH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1200
(KHANPUR HARATTI)
|
0510005000NRG24090620230123307
|
12/06/2023
|
Nurjaha
|
0510005WL017241
|
Nurjaha
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413530
|
|
Mrs. Nurjaha
|
INDIAN BANK(607105)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1201
(KHANPUR HARATTI)
|
0510005000NRG24090620230123308
|
12/06/2023
|
Firoja Khatoon
|
0510005WL017241
|
Firoja Khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413518
|
|
Mrs. FIROZA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1202
(KHANPUR HARATTI)
|
0510005000NRG24090620230123309
|
12/06/2023
|
Nurjahan Khatoon
|
0510005WL017241
|
Nurjahan Khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413514
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1212
(KHANPUR HARATTI)
|
0510005000NRG24090620230123312
|
12/06/2023
|
Abdulhak Khan
|
0510005WL017241
|
Abdulhak Khan
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413519
|
|
Mr. ABDULHAK KHAN
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1380
(KHANPUR HARATTI)
|
0510005000NRG24090620230123313
|
12/06/2023
|
Shahidan Bano
|
0510005WL017241
|
Shahidan Bano
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413493
|
|
Ms. SHAHIDA BANO
|
INDIAN BANK(607105)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1382
(KHANPUR HARATTI)
|
0510005000NRG24090620230123314
|
12/06/2023
|
Shakil Ansari
|
0510005WL017241
|
Shakil Ansari
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413490
|
|
Mr. SAKIL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1573
(KHANPUR HARATTI)
|
0510005000NRG24090620230123320
|
12/06/2023
|
Jamila Khatoon
|
0510005WL017241
|
Jamila Khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413492
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1579
(KHANPUR HARATTI)
|
0510005000NRG24090620230123321
|
12/06/2023
|
Jumratan Khatoon
|
0510005WL017241
|
Jumratan Khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413515
|
|
Mrs. JUMARATAN KHATOON
|
INDIAN BANK(607105)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1593
(KHANPUR HARATTI)
|
0510005000NRG24100620230125479
|
12/06/2023
|
Pratibha Devi
|
0510005WL017422
|
Pratibha Devi
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413512
|
|
Mrs. PRATIBHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1687
(KHANPUR HARATTI)
|
0510005000NRG24100620230125487
|
12/06/2023
|
Ranjit Kumar
|
0510005WL017422
|
Ranjit Kumar
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413529
|
|
Mr. Ranjit Kumar
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1698
(KHANPUR HARATTI)
|
0510005000NRG24100620230125495
|
12/06/2023
|
Bhim Kumar
|
0510005WL017422
|
Bhim Kumar
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413488
|
|
MR BHIM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1725
(KHANPUR HARATTI)
|
0510005000NRG24100620230125500
|
12/06/2023
|
Vinda Devi
|
0510005WL017422
|
Vinda Devi
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413521
|
|
Mrs. VINDA DEVI
|
INDIAN BANK(607105)
|
|
14
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1726
(KHANPUR HARATTI)
|
0510005000NRG24100620230125501
|
12/06/2023
|
Manoj Kumar Sah
|
0510005WL017422
|
Manoj Kumar Sah
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413528
|
|
Manoj Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1731
(KHANPUR HARATTI)
|
0510005000NRG24100620230125504
|
12/06/2023
|
Pramod Kumar Sah
|
0510005WL017422
|
Pramod Kumar Sah
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413517
|
|
Mr. PRAMOD KUMAR SAH
|
INDIAN BANK(607105)
|
|
16
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1732
(KHANPUR HARATTI)
|
0510005000NRG24100620230125505
|
12/06/2023
|
Subhawati Devi
|
0510005WL017422
|
Subhawati Devi
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413520
|
|
Ms. SUBHAWTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1734
(KHANPUR HARATTI)
|
0510005000NRG24100620230125506
|
12/06/2023
|
Vindu Devi
|
0510005WL017422
|
Vindu Devi
|
00176
|
IDIB000H597
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413513
|
|
Mrs. VINDU DEVI
|
INDIAN BANK(607105)
|
|
18
|
HUSSAINGANJ
|
BH-10-005-017-01607500/321
(KHANPUR HARATTI)
|
0510005000NRG24090620230123322
|
12/06/2023
|
Bharth Mali
|
0510005WL017241
|
Bharth Mali
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413494
|
|
Mr. BHARAT MALI
|
INDIAN BANK(607105)
|
|
19
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1240
(KHANPUR HARATTI)
|
0510005000NRG24090620230123323
|
12/06/2023
|
Anvat kohar
|
0510005WL017241
|
Anvat kohar
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413524
|
|
Mr. ANWAT PANDIT
|
INDIAN BANK(607105)
|
|
20
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1241
(KHANPUR HARATTI)
|
0510005000NRG24090620230123324
|
12/06/2023
|
Vijay Kumar Pandit
|
0510005WL017241
|
Vijay Kumar Pandit
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413491
|
|
Mr. VIJAY KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
21
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1242
(KHANPUR HARATTI)
|
0510005000NRG24090620230123325
|
12/06/2023
|
Hasmuddin Ansari
|
0510005WL017241
|
Hasmuddin Ansari
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413522
|
|
MR ZUBAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1243
(KHANPUR HARATTI)
|
0510005000NRG24090620230123326
|
12/06/2023
|
Bebi Devi
|
0510005WL017241
|
Bebi Devi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413516
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
23
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1247
(KHANPUR HARATTI)
|
0510005000NRG24090620230123327
|
12/06/2023
|
Nur Alam
|
0510005WL017241
|
Nur Alam
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413525
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1249
(KHANPUR HARATTI)
|
0510005000NRG24090620230123328
|
12/06/2023
|
Halima Khatoon
|
0510005WL017241
|
Halima Khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413523
|
|
Mrs. HALIMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
25
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1203
(KHANPUR HARATTI)
|
0510005000NRG24090620230123310
|
12/06/2023
|
Jagarnath Mali
|
0510005WL017241
|
Jagarnath Mali
|
00415
|
SBIN0006669
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413495
|
|
MR JAGARNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1528
(KHANPUR HARATTI)
|
0510005000NRG24100620230125478
|
12/06/2023
|
Sima Devi
|
0510005WL017422
|
Sima Devi
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413502
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1597
(KHANPUR HARATTI)
|
0510005000NRG24100620230125480
|
12/06/2023
|
Gyatri Devi
|
0510005WL017422
|
Gyatri Devi
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413500
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
28
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1688
(KHANPUR HARATTI)
|
0510005000NRG24100620230125488
|
12/06/2023
|
Jhalmunna Sah
|
0510005WL017422
|
Jhalmunna Sah
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413505
|
|
MR JHALMUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1689
(KHANPUR HARATTI)
|
0510005000NRG24100620230125489
|
12/06/2023
|
Aditya Chandra
|
0510005WL017422
|
Aditya Chandra
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413497
|
|
MR ADITYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1730
(KHANPUR HARATTI)
|
0510005000NRG24100620230125503
|
12/06/2023
|
Bina Kumari
|
0510005WL017422
|
Bina Kumari
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413509
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1742
(KHANPUR HARATTI)
|
0510005000NRG24100620230125509
|
12/06/2023
|
Arun Kumar
|
0510005WL017422
|
Arun Kumar
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413507
|
|
MS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1743
(KHANPUR HARATTI)
|
0510005000NRG24100620230125510
|
12/06/2023
|
Ashu Kumar
|
0510005WL017422
|
Ashu Kumar
|
00415
|
SBIN0012561
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413508
|
|
MS ASHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1543
(KHANPUR HARATTI)
|
0510005000NRG24090620230123315
|
12/06/2023
|
Bajida Khatoon
|
0510005WL017241
|
Bajida Khatoon
|
00415
|
SBIN0015592
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566413498
|
|
MR BAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1651
(KHANPUR HARATTI)
|
0510005000NRG24100620230125481
|
12/06/2023
|
Ranjan Kumar
|
0510005WL017422
|
Ranjan Kumar
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413526
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1681
(KHANPUR HARATTI)
|
0510005000NRG24100620230125482
|
12/06/2023
|
Ashutosh Kumar Chaudhary
|
0510005WL017422
|
Ashutosh Kumar Chaudhary
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413496
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1682
(KHANPUR HARATTI)
|
0510005000NRG24100620230125483
|
12/06/2023
|
Ashok Kumar
|
0510005WL017422
|
Ashok Kumar
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413510
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1684
(KHANPUR HARATTI)
|
0510005000NRG24100620230125484
|
12/06/2023
|
Raj Kumar Prasad
|
0510005WL017422
|
Raj Kumar Prasad
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413499
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1686
(KHANPUR HARATTI)
|
0510005000NRG24100620230125486
|
12/06/2023
|
Raj Kumar Prasad
|
0510005WL017422
|
Raj Kumar Prasad
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413501
|
|
RAJ KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1704
(KHANPUR HARATTI)
|
0510005000NRG24100620230125496
|
12/06/2023
|
Mantu Kumar
|
0510005WL017422
|
Mantu Kumar
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413506
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1707
(KHANPUR HARATTI)
|
0510005000NRG24100620230125498
|
12/06/2023
|
Priya Kumari
|
0510005WL017422
|
Priya Kumari
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413503
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1797
(KHANPUR HARATTI)
|
0510005000NRG24100620230125511
|
12/06/2023
|
Rahul Kymar
|
0510005WL017422
|
Rahul Kymar
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413511
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1866
(KHANPUR HARATTI)
|
0510005000NRG24100620230125512
|
12/06/2023
|
Dinesh Kumar
|
0510005WL017422
|
Dinesh Kumar
|
00415
|
SBIN0015592
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413504
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
43
|
HUSSAINGANJ
|
BH-10-005-017-01607500/1728
(KHANPUR HARATTI)
|
0510005000NRG24100620230125502
|
12/06/2023
|
Ajay Kumar Sah
|
0510005WL017422
|
Ajay Kumar Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413527
|
|
AJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|