|
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-10-005-017-01607500/2203
(KHANPUR HARATTI)
|
0510005000NRG24210120240343056
|
21/01/2024
|
Saif Ali
|
0510005WL076517
|
Saif Ali
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368265
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2193
(KHANPUR HARATTI)
|
0510005000NRG24210120240343049
|
21/01/2024
|
Imam Hussain
|
0510005WL076517
|
Imam Hussain
|
00089
|
CBIN0281527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368268
|
|
Mr. Imam Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2202
(KHANPUR HARATTI)
|
0510005000NRG24210120240343055
|
21/01/2024
|
Kaniza Khatoon
|
0510005WL076517
|
Kaniza Khatoon
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368263
|
|
Mrs. KANIJA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1240
(KHANPUR HARATTI)
|
0510005000NRG24210120240343057
|
21/01/2024
|
Anvat kohar
|
0510005WL076517
|
Anvat kohar
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368262
|
|
Mr. ANWAT PANDIT
|
INDIAN BANK(607105)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-017-01607510/1245
(KHANPUR HARATTI)
|
0510005000NRG24210120240343058
|
21/01/2024
|
Akhatari Khatoon
|
0510005WL076517
|
Akhatari Khatoon
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368264
|
|
AKHTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2196
(KHANPUR HARATTI)
|
0510005000NRG24210120240343052
|
21/01/2024
|
Alam Imran
|
0510005WL076517
|
Alam Imran
|
00415
|
SBIN0015592
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368266
|
|
MR ALAM IMRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2201
(KHANPUR HARATTI)
|
0510005000NRG24210120240343054
|
21/01/2024
|
Irfan Ahmad
|
0510005WL076517
|
Irfan Ahmad
|
00415
|
SBIN0015592
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368267
|
|
IRFAN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2194
(KHANPUR HARATTI)
|
0510005000NRG24210120240343050
|
21/01/2024
|
Shama Parween
|
0510005WL076517
|
Shama Parween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368261
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2195
(KHANPUR HARATTI)
|
0510005000NRG24210120240343051
|
21/01/2024
|
Rekha Kumari
|
0510005WL076517
|
Rekha Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368269
|
|
Rekha Kumari Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-017-01607500/2197
(KHANPUR HARATTI)
|
0510005000NRG24210120240343053
|
21/01/2024
|
Gublabsa Praveen
|
0510005WL076517
|
Gublabsa Praveen
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139368270
|
|
Gulabsa Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|