|
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
|
GAIGHAT
|
BH-15-013-022-01327920/1098
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602699
|
17/02/2024
|
mahesh yadav
|
0515013WL040047
|
mahesh yadav
|
00089
|
CBIN0281707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356633
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327920/1080
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602691
|
17/02/2024
|
DULARCHAND BAITHA
|
0515013WL040047
|
DULARCHAND BAITHA
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356638
|
|
DULARCHAND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327920/1081
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602692
|
17/02/2024
|
NITISH KUMAR
|
0515013WL040047
|
NITISH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356627
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327920/1082
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602693
|
17/02/2024
|
ABHISHEK KUMAR
|
0515013WL040047
|
ABHISHEK KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356626
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327920/1090
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602694
|
17/02/2024
|
AJIT KUMAR
|
0515013WL040047
|
AJIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356639
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327920/1092
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602696
|
17/02/2024
|
JASIYA DEVI
|
0515013WL040047
|
JASIYA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356637
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327920/1100
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602700
|
17/02/2024
|
SOMITA DEVI
|
0515013WL040047
|
SOMITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356628
|
|
SOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327920/1101
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602701
|
17/02/2024
|
INDRASAN DEVI
|
0515013WL040047
|
INDRASAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356624
|
|
INDRASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327920/1102
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602702
|
17/02/2024
|
ANIT KUMAR
|
0515013WL040047
|
ANIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356623
|
|
ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327920/1103
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602703
|
17/02/2024
|
DINESH RAY
|
0515013WL040047
|
DINESH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887356629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-022-01327920/2850
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602705
|
17/02/2024
|
MADHU KUMARI
|
0515013WL040047
|
MADHU KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356625
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-022-01327920/2851
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602706
|
17/02/2024
|
ROSHNI KUMARI
|
0515013WL040047
|
ROSHNI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356635
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-022-01327920/1094
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602697
|
17/02/2024
|
MAHARAJ KAHAR
|
0515013WL040047
|
MAHARAJ KAHAR
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356632
|
|
MR MAHARAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-022-01327920/2849
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602704
|
17/02/2024
|
AJIT KUMAR MAHTO
|
0515013WL040047
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887356631
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-022-01327920/2852
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602707
|
17/02/2024
|
CHANDRASHEKHAR KUMAR
|
0515013WL040047
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887356634
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-022-01327920/1091
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602695
|
17/02/2024
|
VINA DEVI
|
0515013WL040047
|
VINA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887356630
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-022-01327920/1097
(13/22 SHIVDAHA)
|
0515013000NRG24170220240602698
|
17/02/2024
|
MD SHAMSHED
|
0515013WL040047
|
MD SHAMSHED
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887356636
|
|
MD SHAMSHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|