|
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
|
RAHIKA
|
BH-20-021-017-00449300/1419
(SHAMBHUAR)
|
0520021000NRG24080120240403352
|
08/01/2024
|
URMILA DEVI
|
0520021WL095392
|
URMILA DEVI
|
00354
|
PUNB0164110
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474499
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHIKA
|
BH-20-021-017-00449300/1491
(SHAMBHUAR)
|
0520021000NRG24080120240403355
|
08/01/2024
|
RAJEEV KUMAR SHARMA
|
0520021WL095393
|
RAJEEV KUMAR SHARMA
|
00354
|
PUNB0164110
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474498
|
|
RAJEEV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-017-00449300/1846
(SHAMBHUAR)
|
0520021000NRG24080120240403351
|
08/01/2024
|
Raksha
|
0520021WL095391
|
Raksha
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474501
|
|
Raksha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAHIKA
|
BH-20-021-017-00449300/1286
(SHAMBHUAR)
|
0520021000NRG24080120240403354
|
08/01/2024
|
Manoj Yadav
|
0520021WL095393
|
Manoj Yadav
|
00462
|
UCBA0003180
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474500
|
|
MANOJ KR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-017-00449300/1982
(SHAMBHUAR)
|
0520021000NRG24080120240403356
|
08/01/2024
|
Rohit Kumar Paswan
|
0520021WL095394
|
Rohit Kumar Paswan
|
00468
|
UBIN0563919
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2134474502
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHIKA
|
BH-20-021-017-00449300/1689
(SHAMBHUAR)
|
0520021000NRG24080120240403350
|
08/01/2024
|
Ramdev Yadav
|
0520021WL095391
|
Ramdev Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474497
|
|
RAMDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-017-00449300/1977
(SHAMBHUAR)
|
0520021000NRG24080120240403353
|
08/01/2024
|
RAHUL KUMAR YADAV
|
0520021WL095392
|
RAHUL KUMAR YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134474503
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|