|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24300320240165746
|
30/03/2024
|
isvar mistri
|
0547006WL018696
|
isvar mistri
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948591
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24300320240165786
|
30/03/2024
|
PANIYA DEVI
|
0547006WL018706
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043948582
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24300320240165797
|
30/03/2024
|
RAM NIVASH SINGH
|
0547006WL018709
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948584
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1815
(GAGAUR)
|
0547006000NRG24300320240165763
|
30/03/2024
|
MANOJ SINGH
|
0547006WL018700
|
MANOJ SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948580
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1895
(GAGAUR)
|
0547006000NRG24300320240165764
|
30/03/2024
|
SRIMATIYA DEVI
|
0547006WL018700
|
SRIMATIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948585
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2869
(GAGAUR)
|
0547006000NRG24300320240165787
|
30/03/2024
|
KRISHAN BIND
|
0547006WL018706
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043948583
|
|
KRISHAN BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24300320240165788
|
30/03/2024
|
DHARMI DEVI
|
0547006WL018706
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043948586
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3849
(GAGAUR)
|
0547006000NRG24300320240165749
|
30/03/2024
|
Ratan Vind
|
0547006WL018696
|
Ratan Vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043948581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24300320240165798
|
30/03/2024
|
RUPAK KUMAR
|
0547006WL018709
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948590
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2375
(GAGAUR)
|
0547006000NRG24300320240165747
|
30/03/2024
|
MANJU DEVI
|
0547006WL018696
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948587
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2440
(GAGAUR)
|
0547006000NRG24300320240165748
|
30/03/2024
|
BALAK MAHTO
|
0547006WL018696
|
BALAK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948588
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24300320240165765
|
30/03/2024
|
PRAVIN SINGH
|
0547006WL018700
|
PRAVIN SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948593
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3892
(GAGAUR)
|
0547006000NRG24300320240165799
|
30/03/2024
|
SWTI KUMARI
|
0547006WL018709
|
SWTI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948592
|
|
SWEETI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3894
(GAGAUR)
|
0547006000NRG24300320240165800
|
30/03/2024
|
SHAMBHU KUMAR
|
0547006WL018709
|
SHAMBHU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948594
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24300320240165762
|
30/03/2024
|
SANTOSH KUMAR
|
0547006WL018700
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948589
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|