|
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-47-006-002-02812200/2499
(PANAPUR)
|
0547006000NRG24110720230081638
|
11/07/2023
|
MUKESH KUMAR
|
0547006WL005472
|
MUKESH KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597313
|
|
MUKESH KUMAR S O UPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2505
(PANAPUR)
|
0547006000NRG24110720230081640
|
11/07/2023
|
DEEPAK KUMAR
|
0547006WL005472
|
DEEPAK KUMAR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597309
|
|
DEEPAK KUMAR SO MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2512
(PANAPUR)
|
0547006000NRG24110720230081642
|
11/07/2023
|
MD SHAHJAHAN
|
0547006WL005472
|
MD SHAHJAHAN
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597312
|
|
MD SHAHJAHAN S/O-MD SERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2514
(PANAPUR)
|
0547006000NRG24110720230081643
|
11/07/2023
|
JITENDRA THAKUR
|
0547006WL005472
|
JITENDRA THAKUR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597306
|
|
JITENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2519
(PANAPUR)
|
0547006000NRG24110720230081644
|
11/07/2023
|
MITHLESH KUMAR
|
0547006WL005472
|
MITHLESH KUMAR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597307
|
|
MITHLESH KUMAR S/O-RAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2520
(PANAPUR)
|
0547006000NRG24110720230081645
|
11/07/2023
|
MD SHAKIL IMAM
|
0547006WL005472
|
MD SHAKIL IMAM
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597308
|
|
MD SHAKIL IMAM S/O MD WAKAR IMAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3009
(PANAPUR)
|
0547006000NRG24110720230081649
|
11/07/2023
|
Phultush Kumar
|
0547006WL005472
|
Phultush Kumar
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597310
|
|
Phultush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24110720230081651
|
11/07/2023
|
Suddu Kumar
|
0547006WL005472
|
Suddu Kumar
|
00354
|
PUNB0302200
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741597311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2610
(PANAPUR)
|
0547006000NRG24110720230081646
|
11/07/2023
|
SANDIP KUMAR
|
0547006WL005472
|
SANDIP KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597321
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2626
(PANAPUR)
|
0547006000NRG24110720230081648
|
11/07/2023
|
Ramsabrup Pandit
|
0547006WL005472
|
Ramsabrup Pandit
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597319
|
|
RAM SVARUP PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2418
(PANAPUR)
|
0547006000NRG24110720230081636
|
11/07/2023
|
AANDI KUMAR
|
0547006WL005472
|
AANDI KUMAR
|
00415
|
SBIN0017469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597318
|
|
ANANDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2219
(PANAPUR)
|
0547006000NRG24110720230081635
|
11/07/2023
|
MD Mumtaj husain
|
0547006WL005472
|
MD Mumtaj husain
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597320
|
|
MD. MUMTAZ HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2488
(PANAPUR)
|
0547006000NRG24110720230081637
|
11/07/2023
|
MD ISRAIL
|
0547006WL005472
|
MD ISRAIL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597316
|
|
MD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2503
(PANAPUR)
|
0547006000NRG24110720230081639
|
11/07/2023
|
RAHUL KUMAR
|
0547006WL005472
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597317
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2507
(PANAPUR)
|
0547006000NRG24110720230081641
|
11/07/2023
|
DIPU KUMAR
|
0547006WL005472
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597315
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2613
(PANAPUR)
|
0547006000NRG24110720230081647
|
11/07/2023
|
MD IRSAD
|
0547006WL005472
|
MD IRSAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597314
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3026
(PANAPUR)
|
0547006000NRG24110720230081650
|
11/07/2023
|
Bablu Pandit
|
0547006WL005472
|
Bablu Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741597322
|
|
BABLU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|