|
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-10-005-010-01667800/1213
(CHAP)
|
0510005000NRG24230620230160852
|
23/06/2023
|
Rameshwar Singh
|
0510005WL019816
|
Rameshwar Singh
|
00048
|
BKID0004456
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643085
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1218
(CHAP)
|
0510005000NRG24230620230160855
|
23/06/2023
|
Punam Devi
|
0510005WL019816
|
Punam Devi
|
00048
|
BKID0005767
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862643082
|
|
PUNAM KUMARI D/O SH GANESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HUSSAINGANJ
|
BH-10-005-010-01667800/641
(CHAP)
|
0510005000NRG24230620230160861
|
23/06/2023
|
Harendra Sah
|
0510005WL019816
|
Harendra Sah
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643086
|
|
HARENDRA SAH S/O MOTILAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1207
(CHAP)
|
0510005000NRG24230620230160848
|
23/06/2023
|
Shanti Devi
|
0510005WL019816
|
Shanti Devi
|
00176
|
IDIB000B527
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862643090
|
|
SHANTI DEVI SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1208
(CHAP)
|
0510005000NRG24230620230160849
|
23/06/2023
|
Hareram Singh
|
0510005WL019816
|
Hareram Singh
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643092
|
|
Mr. HARERAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1212
(CHAP)
|
0510005000NRG24230620230160851
|
23/06/2023
|
Shilpi Kumari
|
0510005WL019816
|
Shilpi Kumari
|
00176
|
IDIB000H597
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862643093
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1215
(CHAP)
|
0510005000NRG24230620230160853
|
23/06/2023
|
Ramanti Kumari
|
0510005WL019816
|
Ramanti Kumari
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643089
|
|
Mrs. Ramanti Kumari
|
INDIAN BANK(607105)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1217
(CHAP)
|
0510005000NRG24230620230160854
|
23/06/2023
|
Bablu Kumar
|
0510005WL019816
|
Bablu Kumar
|
00176
|
IDIB000H597
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862643088
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1223
(CHAP)
|
0510005000NRG24230620230160857
|
23/06/2023
|
Shrij Singh
|
0510005WL019816
|
Shrij Singh
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643091
|
|
Mr. SHRIJ SINGH
|
INDIAN BANK(607105)
|
|
10
|
HUSSAINGANJ
|
BH-10-005-010-01667800/648
(CHAP)
|
0510005000NRG24230620230160863
|
23/06/2023
|
Sudu Sah
|
0510005WL019816
|
Sudu Sah
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862643087
|
|
SUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
HUSSAINGANJ
|
BH-10-005-010-01667800/641
(CHAP)
|
0510005000NRG24230620230160862
|
23/06/2023
|
Kanti Devi
|
0510005WL019816
|
Kanti Devi
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862643084
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
HUSSAINGANJ
|
BH-10-005-010-01667800/1209
(CHAP)
|
0510005000NRG24230620230160850
|
23/06/2023
|
Sitaram Singh
|
0510005WL019816
|
Sitaram Singh
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643083
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HUSSAINGANJ
|
BH-10-005-010-01667800/3830
(CHAP)
|
0510005000NRG24230620230160858
|
23/06/2023
|
Kamaldev Sah
|
0510005WL019816
|
Kamaldev Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862643094
|
|
KAMALDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|