|
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
|
SONEPUR
|
BH-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24190620230186828
|
23/06/2023
|
VIKRAM KUMAR
|
0509011WL009116
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998887
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24190620230186824
|
23/06/2023
|
KUNDAN GUPTA
|
0509011WL009112
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868998884
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24190620230186836
|
23/06/2023
|
RANDHIR KUMAR
|
0509011WL009122
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Rejected
|
30/06/2023
|
|
2868998878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24190620230186825
|
23/06/2023
|
SAVINDRA KUMAR SINGH
|
0509011WL009113
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998883
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24190620230186841
|
23/06/2023
|
ANAND KUMAR SINGH
|
0509011WL009127
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868998885
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24190620230186837
|
23/06/2023
|
prakash singh
|
0509011WL009123
|
prakash singh
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998886
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24190620230186833
|
23/06/2023
|
ANUJ KUMAR
|
0509011WL009119
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998880
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24190620230186834
|
23/06/2023
|
amarnath singh
|
0509011WL009120
|
amarnath singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868998879
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24190620230186838
|
23/06/2023
|
manjesh kumar
|
0509011WL009124
|
manjesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998882
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858800/3948
(KALYANPUR)
|
0509011000NRG24190620230186839
|
23/06/2023
|
suganti devi
|
0509011WL009125
|
suganti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/07/2023
|
|
2868998881
|
|
SURANTI DEVI WO JITENDRA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24190620230186840
|
23/06/2023
|
PRAMOD PANDIT
|
0509011WL009126
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868998877
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|