|
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-10-005-005-01605200/2032
(PAKWALIA)
|
0510005000NRG24291120230287159
|
30/11/2023
|
Phulpatiya Devi
|
0510005WL062632
|
Phulpatiya Devi
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041805
|
|
Mrs. PHOOL PATIYA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2328
(PAKWALIA)
|
0510005000NRG24291120230287162
|
30/11/2023
|
Amit Kumar Ram
|
0510005WL062632
|
Amit Kumar Ram
|
00089
|
CBIN0283486
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041810
|
|
Mr. AMIT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-005-01605200/1938
(PAKWALIA)
|
0510005000NRG24291120230287158
|
30/11/2023
|
Mira Devi
|
0510005WL062632
|
Mira Devi
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041815
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2239
(PAKWALIA)
|
0510005000NRG24291120230287161
|
30/11/2023
|
Shammi Ahmad
|
0510005WL062632
|
Shammi Ahmad
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041811
|
|
Mr. SHAMMI AHMAD
|
INDIAN BANK(607105)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2384
(PAKWALIA)
|
0510005000NRG24291120230287164
|
30/11/2023
|
Sangita Devi
|
0510005WL062632
|
Sangita Devi
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041816
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2395
(PAKWALIA)
|
0510005000NRG24291120230287166
|
30/11/2023
|
Manoj Kumar
|
0510005WL062632
|
Manoj Kumar
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041814
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2396
(PAKWALIA)
|
0510005000NRG24291120230287167
|
30/11/2023
|
Kiran Devi
|
0510005WL062632
|
Kiran Devi
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041817
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2416
(PAKWALIA)
|
0510005000NRG24291120230287175
|
30/11/2023
|
Sk.Nizamul Haque
|
0510005WL062632
|
Sk.Nizamul Haque
|
00176
|
IDIB000T574
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996041807
|
|
Mr. Sk Nizamul Haque
|
INDIAN BANK(607105)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-005-01605200/563
(PAKWALIA)
|
0510005000NRG24291120230287176
|
30/11/2023
|
Umachandra Ram
|
0510005WL062632
|
Umachandra Ram
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041812
|
|
UMACHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2044
(PAKWALIA)
|
0510005000NRG24291120230287179
|
30/11/2023
|
Layachi Devi
|
0510005WL062632
|
Layachi Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041820
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2399
(PAKWALIA)
|
0510005000NRG24291120230287182
|
30/11/2023
|
Indu Devi
|
0510005WL062632
|
Indu Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041818
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
12
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2401
(PAKWALIA)
|
0510005000NRG24291120230287184
|
30/11/2023
|
Sonam Kumari Sahani
|
0510005WL062632
|
Sonam Kumari Sahani
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041821
|
|
SONAM KUMARI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2402
(PAKWALIA)
|
0510005000NRG24291120230287185
|
30/11/2023
|
Ingula Devi
|
0510005WL062632
|
Ingula Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041813
|
|
Ms. INGULA DEVI
|
INDIAN BANK(607105)
|
|
14
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2404
(PAKWALIA)
|
0510005000NRG24291120230287187
|
30/11/2023
|
Anita Devi
|
0510005WL062632
|
Anita Devi
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041819
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
15
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2089
(PAKWALIA)
|
0510005000NRG24291120230287181
|
30/11/2023
|
Sunil Kumar
|
0510005WL062632
|
Sunil Kumar
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041809
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2415
(PAKWALIA)
|
0510005000NRG24291120230287174
|
30/11/2023
|
Nazarana Kausar
|
0510005WL062632
|
Nazarana Kausar
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996041808
|
|
MRS NAZRANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2088
(PAKWALIA)
|
0510005000NRG24291120230287180
|
30/11/2023
|
Chandan Kumar
|
0510005WL062632
|
Chandan Kumar
|
00415
|
SBIN0018595
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041806
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2330
(PAKWALIA)
|
0510005000NRG24291120230287163
|
30/11/2023
|
Ajay Kumar
|
0510005WL062632
|
Ajay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041803
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
19
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2403
(PAKWALIA)
|
0510005000NRG24291120230287186
|
30/11/2023
|
Lakshmi Devi
|
0510005WL062632
|
Lakshmi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041804
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
20
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2039
(PAKWALIA)
|
0510005000NRG24291120230287160
|
30/11/2023
|
Sushila Devi
|
0510005WL062632
|
Sushila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041801
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2394
(PAKWALIA)
|
0510005000NRG24291120230287165
|
30/11/2023
|
Raju Kumar
|
0510005WL062632
|
Raju Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041802
|
|
Mr. Raju Kumar
|
INDIAN BANK(607105)
|
|
22
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2397
(PAKWALIA)
|
0510005000NRG24291120230287168
|
30/11/2023
|
Phulpati Devi
|
0510005WL062632
|
Phulpati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041794
|
|
PHULPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2410
(PAKWALIA)
|
0510005000NRG24291120230287169
|
30/11/2023
|
Najnin Khatoon
|
0510005WL062632
|
Najnin Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041800
|
|
NAJNIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2411
(PAKWALIA)
|
0510005000NRG24291120230287170
|
30/11/2023
|
Gulnaaz Khatoon
|
0510005WL062632
|
Gulnaaz Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041797
|
|
GULNAAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2412
(PAKWALIA)
|
0510005000NRG24291120230287171
|
30/11/2023
|
Sanjeeda Khatoon
|
0510005WL062632
|
Sanjeeda Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041798
|
|
SANJEEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2413
(PAKWALIA)
|
0510005000NRG24291120230287172
|
30/11/2023
|
Md Azad Ali
|
0510005WL062632
|
Md Azad Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041799
|
|
MOHAMMAD AZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2414
(PAKWALIA)
|
0510005000NRG24291120230287173
|
30/11/2023
|
Md Ejaj Ali
|
0510005WL062632
|
Md Ejaj Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041796
|
|
MO EJAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2014
(PAKWALIA)
|
0510005000NRG24291120230287178
|
30/11/2023
|
Amarjit Yadav
|
0510005WL062632
|
Amarjit Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041795
|
|
AMARJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2400
(PAKWALIA)
|
0510005000NRG24291120230287183
|
30/11/2023
|
Shiv Vachan Yadav
|
0510005WL062632
|
Shiv Vachan Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996041793
|
|
SHIVBACHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|