|
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-10-005-006-01604300/2051
(MACHKANA)
|
0510005000NRG24040920230237745
|
04/09/2023
|
Motichand Pandit
|
0510005WL037924
|
Motichand Pandit
|
00048
|
BKID0005760
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050540
|
|
MOTICHAND PANDIT S/O RAM LAKHAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1537
(MACHKANA)
|
0510005000NRG24040920230237739
|
04/09/2023
|
BINDU DEVI
|
0510005WL037924
|
BINDU DEVI
|
00176
|
IDIB000T574
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050531
|
|
Mr. KALANDAR BHAGAT
|
INDIAN BANK(607105)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1537
(MACHKANA)
|
0510005000NRG24040920230237738
|
04/09/2023
|
KALANDAR BHAGAT
|
0510005WL037924
|
KALANDAR BHAGAT
|
00176
|
IDIB000T574
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050530
|
|
Mr. KALANDAR BHAGAT
|
INDIAN BANK(607105)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1545
(MACHKANA)
|
0510005000NRG24040920230237740
|
04/09/2023
|
Brajesh Thakur
|
0510005WL037924
|
Brajesh Thakur
|
00176
|
IDIB000T574
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050528
|
|
Mr. BRAJESH THAKUR
|
INDIAN BANK(607105)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1576
(MACHKANA)
|
0510005000NRG24040920230237744
|
04/09/2023
|
Bigan Devi
|
0510005WL037924
|
Bigan Devi
|
00176
|
IDIB000T574
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050529
|
|
Mr. Moti Lal Sharma LAL SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1570
(MACHKANA)
|
0510005000NRG24040920230237741
|
04/09/2023
|
RAJAN KUMAR SHARMA
|
0510005WL037924
|
RAJAN KUMAR SHARMA
|
00415
|
SBIN0000187
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050532
|
|
RAJAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1572
(MACHKANA)
|
0510005000NRG24040920230237742
|
04/09/2023
|
BANTI KUMAR SINGH
|
0510005WL037924
|
BANTI KUMAR SINGH
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050539
|
|
BANTI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1574
(MACHKANA)
|
0510005000NRG24040920230237743
|
04/09/2023
|
KUNAL KUMAR SINGH
|
0510005WL037924
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050538
|
|
Mr. KUNAL KUMAR OM SHANKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1375
(MACHKANA)
|
0510005000NRG24040920230237731
|
04/09/2023
|
Bhadar Chuhan
|
0510005WL037924
|
Bhadar Chuhan
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050533
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1384
(MACHKANA)
|
0510005000NRG24040920230237732
|
04/09/2023
|
Rajnish Kumar Ram
|
0510005WL037924
|
Rajnish Kumar Ram
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050534
|
|
RAJNISH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1393
(MACHKANA)
|
0510005000NRG24040920230237733
|
04/09/2023
|
Ramajee Prasad
|
0510005WL037924
|
Ramajee Prasad
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050536
|
|
Mr. RAMAJEE PRASAD
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1404
(MACHKANA)
|
0510005000NRG24040920230237735
|
04/09/2023
|
Birbal Mahato
|
0510005WL037924
|
Birbal Mahato
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050535
|
|
Mr. BIRBAL MAHATO
|
INDIAN BANK(607105)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-006-01604300/1410
(MACHKANA)
|
0510005000NRG24040920230237736
|
04/09/2023
|
Vijay Singh
|
0510005WL037924
|
Vijay Singh
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050537
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
HUSSAINGANJ
|
BH-10-005-006-01604300/2073
(MACHKANA)
|
0510005000NRG24040920230237746
|
04/09/2023
|
Kiran Devi
|
0510005WL037924
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742050527
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|