|
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
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3071
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601589
|
28/01/2024
|
NISHU KUMARI
|
0502016WL042494
|
NISHU KUMARI
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612057
|
|
Ms. NISHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3009
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601585
|
28/01/2024
|
DAMUNI DEVI
|
0502016WL042494
|
DAMUNI DEVI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2151612056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3068
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601587
|
28/01/2024
|
JAGIYA DEVI
|
0502016WL042494
|
JAGIYA DEVI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612055
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3072
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601590
|
28/01/2024
|
NAVAL KISHOR PRASAD
|
0502016WL042494
|
NAVAL KISHOR PRASAD
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612054
|
|
MR NAWAL KISHORE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3010
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601586
|
28/01/2024
|
ANIL PASWAN
|
0502016WL042494
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612062
|
|
Anil Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3070
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601588
|
28/01/2024
|
SANJU DEVI
|
0502016WL042494
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612063
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3077
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601591
|
28/01/2024
|
GIRJA DEVI
|
0502016WL042494
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151612061
|
|
GIRIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3078
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601592
|
28/01/2024
|
CHAMELI DEVI
|
0502016WL042494
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151612058
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3079
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601593
|
28/01/2024
|
PAPPU RAVIDAS
|
0502016WL042494
|
PAPPU RAVIDAS
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151612059
|
|
PAPPU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3082
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601594
|
28/01/2024
|
SAVITRI DEVI
|
0502016WL042494
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151612060
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|