|
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-10-005-009-01606200/1616
(MARKAN)
|
0510005000NRG24050720230195548
|
06/07/2023
|
Sushma Devi
|
0510005WL023902
|
Sushma Devi
|
00089
|
CBIN0283486
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419880
|
|
SURENDRA SAH
|
BANK OF INDIA(508505)
|
|
2
|
HUSSAINGANJ
|
BH-10-005-009-01606200/314
(MARKAN)
|
0510005000NRG24050720230195555
|
06/07/2023
|
CHINTA DEVI
|
0510005WL023902
|
CHINTA DEVI
|
00089
|
CBIN0283486
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419878
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-009-01606200/566
(MARKAN)
|
0510005000NRG24050720230195556
|
06/07/2023
|
Ramawati Devi
|
0510005WL023902
|
Ramawati Devi
|
00089
|
CBIN0283486
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419879
|
|
Mrs. Ramawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2049
(MARKAN)
|
0510005000NRG24050720230195554
|
06/07/2023
|
Baijnath Sah
|
0510005WL023902
|
Baijnath Sah
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419884
|
|
BAIDHNATH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2030
(MARKAN)
|
0510005000NRG24050720230195550
|
06/07/2023
|
Kisnath Chaudhari
|
0510005WL023902
|
Kisnath Chaudhari
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419877
|
|
Mr. KISNATH CHAUDHARI
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2034
(MARKAN)
|
0510005000NRG24050720230195551
|
06/07/2023
|
Lalan Chaudhari
|
0510005WL023902
|
Lalan Chaudhari
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419883
|
|
LALAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2039
(MARKAN)
|
0510005000NRG24050720230195552
|
06/07/2023
|
Satendra Kumar Bharti
|
0510005WL023902
|
Satendra Kumar Bharti
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419881
|
|
Mr. Satendra Kumar Bharti
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2041
(MARKAN)
|
0510005000NRG24050720230195553
|
06/07/2023
|
Pramod Kumar Yadav
|
0510005WL023902
|
Pramod Kumar Yadav
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419882
|
|
PRAMOD KUMAR YADAV S/O-SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
HUSSAINGANJ
|
BH-10-005-009-01605400/511
(MARKAN)
|
0510005000NRG24050720230195545
|
06/07/2023
|
Laxman Prasad
|
0510005WL023902
|
Laxman Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419875
|
|
LAXUMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-009-01606200/14
(MARKAN)
|
0510005000NRG24050720230195547
|
06/07/2023
|
Hori Sah
|
0510005WL023902
|
Hori Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419874
|
|
HORI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-009-01606200/2029
(MARKAN)
|
0510005000NRG24050720230195549
|
06/07/2023
|
Yogendra Sharma
|
0510005WL023902
|
Yogendra Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966419876
|
|
YOGENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|