|
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-10-005-011-01604900/2629
(HATHORA)
|
0510005000NRG24010220240352830
|
03/03/2024
|
Nasruddin Ahmad
|
0510005WL079074
|
Nasruddin Ahmad
|
00089
|
CBIN0280034
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435944
|
|
Mr. NASRUDDIN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2629
(HATHORA)
|
0510005000NRG24020320240383859
|
03/03/2024
|
Nasruddin Ahmad
|
0510005WL086251
|
Nasruddin Ahmad
|
00089
|
CBIN0280034
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435943
|
|
Mr. NASRUDDIN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2666
(HATHORA)
|
0510005000NRG24010220240352833
|
03/03/2024
|
Mahafoozur Rahman
|
0510005WL079077
|
Mahafoozur Rahman
|
00089
|
CBIN0283486
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435945
|
|
Mr. MAHAFUZUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2666
(HATHORA)
|
0510005000NRG24020320240383856
|
03/03/2024
|
Mahafoozur Rahman
|
0510005WL086248
|
Mahafoozur Rahman
|
00089
|
CBIN0283486
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435946
|
|
Mr. MAHAFUZUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2210
(HATHORA)
|
0510005000NRG24010220240352823
|
03/03/2024
|
Md Rafiuddin Siddiquee
|
0510005WL079072
|
Md Rafiuddin Siddiquee
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435948
|
|
Mr. MD RAFIUDDIN SIDDIQUEE
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2210
(HATHORA)
|
0510005000NRG24020320240383855
|
03/03/2024
|
Md Rafiuddin Siddiquee
|
0510005WL086247
|
Md Rafiuddin Siddiquee
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435947
|
|
Mr. MD RAFIUDDIN SIDDIQUEE
|
INDIAN BANK(607105)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2627
(HATHORA)
|
0510005000NRG24020320240383858
|
03/03/2024
|
Mohammad Arshad
|
0510005WL086250
|
Mohammad Arshad
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435956
|
|
Mr. Mohammad Arshad
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2627
(HATHORA)
|
0510005000NRG24010220240352831
|
03/03/2024
|
Mohammad Arshad
|
0510005WL079075
|
Mohammad Arshad
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435957
|
|
Mr. Mohammad Arshad
|
INDIAN BANK(607105)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2660
(HATHORA)
|
0510005000NRG24020320240383857
|
03/03/2024
|
Awadhkishor Prasad
|
0510005WL086249
|
Awadhkishor Prasad
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041435955
|
|
AWADHKISHOREPARSAD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2693
(HATHORA)
|
0510005000NRG24020320240383852
|
03/03/2024
|
Md Nazim
|
0510005WL086244
|
Md Nazim
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435959
|
|
Mr. Md Nazim
|
INDIAN BANK(607105)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2693
(HATHORA)
|
0510005000NRG24010220240352838
|
03/03/2024
|
Md Nazim
|
0510005WL079080
|
Md Nazim
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435958
|
|
Mr. Md Nazim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
HUSSAINGANJ
|
BH-10-005-011-01604900/973
(HATHORA)
|
0510005000NRG24010220240352822
|
03/03/2024
|
Rajkumari Devi
|
0510005WL079071
|
Rajkumari Devi
|
00176
|
IDIB000T574
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435954
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-011-01604900/973
(HATHORA)
|
0510005000NRG24020320240383854
|
03/03/2024
|
Rajkumari Devi
|
0510005WL086246
|
Rajkumari Devi
|
00176
|
IDIB000T574
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041435953
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2694
(HATHORA)
|
0510005000NRG24020320240383851
|
03/03/2024
|
Hemayetullah Siddiqui
|
0510005WL086243
|
Hemayetullah Siddiqui
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435942
|
|
HEMAYATULLAH SIDDIQUI & FIROZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2694
(HATHORA)
|
0510005000NRG24010220240352840
|
03/03/2024
|
Hemayetullah Siddiqui
|
0510005WL079082
|
Hemayetullah Siddiqui
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435941
|
|
HEMAYATULLAH SIDDIQUI & FIROZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1288
(HATHORA)
|
0510005000NRG24020320240383853
|
03/03/2024
|
Omprakash Verma
|
0510005WL086245
|
Omprakash Verma
|
00415
|
SBIN0001238
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041435952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HUSSAINGANJ
|
BH-10-005-011-01604900/1288
(HATHORA)
|
0510005000NRG24010220240352834
|
03/03/2024
|
Omprakash Verma
|
0510005WL079078
|
Omprakash Verma
|
00415
|
SBIN0001238
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041435951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2598
(HATHORA)
|
0510005000NRG24010220240352844
|
03/03/2024
|
Rajesh Kumar
|
0510005WL079086
|
Rajesh Kumar
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435949
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINGANJ
|
BH-10-005-011-01604900/2598
(HATHORA)
|
0510005000NRG24020320240383850
|
03/03/2024
|
Rajesh Kumar
|
0510005WL086242
|
Rajesh Kumar
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041435950
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|