|
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
|
DHAKA
|
BH-13-014-023-00185300/2355
(BHAGWANPUR)
|
0513014000NRG24180120240820282
|
18/01/2024
|
AKHILESH BAITHA
|
0513014WL068780
|
AKHILESH BAITHA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231070
|
|
Mr. AKHILESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/2356
(BHAGWANPUR)
|
0513014000NRG24180120240820283
|
18/01/2024
|
DINESH BAITHA
|
0513014WL068780
|
DINESH BAITHA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231071
|
|
DINESH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/3107
(BHAGWANPUR)
|
0513014000NRG24180120240820284
|
18/01/2024
|
Kashim Dewan
|
0513014WL068780
|
Kashim Dewan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231072
|
|
KASHIM DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/3573
(BHAGWANPUR)
|
0513014000NRG24180120240820286
|
18/01/2024
|
Sairu Nesha
|
0513014WL068780
|
Sairu Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231066
|
|
Mr. SAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/3640
(BHAGWANPUR)
|
0513014000NRG24180120240820287
|
18/01/2024
|
rohit kumar srivasstav
|
0513014WL068780
|
rohit kumar srivasstav
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231065
|
|
Mr. ROHIT KUMAR SRIWASTWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/3661
(BHAGWANPUR)
|
0513014000NRG24180120240820290
|
18/01/2024
|
anshu kumar verma
|
0513014WL068780
|
anshu kumar verma
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134231067
|
|
Mr. ANSHU KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-023-00185200/3668
(BHAGWANPUR)
|
0513014000NRG24180120240820281
|
18/01/2024
|
AKASH KUMAR VARMA
|
0513014WL068780
|
AKASH KUMAR VARMA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231074
|
|
MR AKASH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/3140
(BHAGWANPUR)
|
0513014000NRG24180120240820285
|
18/01/2024
|
Sanju
|
0513014WL068780
|
Sanju
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231068
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/452
(BHAGWANPUR)
|
0513014000NRG24180120240820292
|
18/01/2024
|
seema
|
0513014WL068780
|
seema
|
00415
|
SBIN0009345
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134231064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHAKA
|
BH-13-014-023-00185400/3606
(BHAGWANPUR)
|
0513014000NRG24180120240820293
|
18/01/2024
|
nikki devi
|
0513014WL068780
|
nikki devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134231069
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/3695
(BHAGWANPUR)
|
0513014000NRG24180120240820291
|
18/01/2024
|
abhijitkumar varma
|
0513014WL068780
|
abhijitkumar varma
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134231073
|
|
ABHIJEET KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/3648
(BHAGWANPUR)
|
0513014000NRG24180120240820289
|
18/01/2024
|
soni verma
|
0513014WL068780
|
soni verma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231075
|
|
SONI VARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-023-00185300/3643
(BHAGWANPUR)
|
0513014000NRG24180120240820288
|
18/01/2024
|
rashmi kumari
|
0513014WL068780
|
rashmi kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134231063
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|