|
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
|
ISMAILPUR
|
BH-27-025-004-02345450/105
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236375
|
18/09/2023
|
MANOJ YADAV
|
0527025WL031196
|
MANOJ YADAV
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603983
|
|
MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345450/11
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236376
|
18/09/2023
|
NITU KUMARI
|
0527025WL031196
|
NITU KUMARI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603982
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345450/104
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236374
|
18/09/2023
|
PUNAM DEVI
|
0527025WL031196
|
PUNAM DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603987
|
|
PUNAM DEVI RAJKISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345450/13
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236379
|
18/09/2023
|
VIKASH YADAV
|
0527025WL031196
|
VIKASH YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603984
|
|
VIKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345450/15
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236380
|
18/09/2023
|
PANCHE DEVI
|
0527025WL031196
|
PANCHE DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603986
|
|
PANCHE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345450/17
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236382
|
18/09/2023
|
ABHINANDAN KUMAR
|
0527025WL031196
|
ABHINANDAN KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603985
|
|
ABHINANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345450/1
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236370
|
18/09/2023
|
MEENA KUMARI
|
0527025WL031196
|
MEENA KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603979
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345450/102
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236373
|
18/09/2023
|
VINA DEVI
|
0527025WL031196
|
VINA DEVI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603980
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345450/10
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236371
|
18/09/2023
|
SULO DEVI
|
0527025WL031196
|
SULO DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603978
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345450/16
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236381
|
18/09/2023
|
CHATURANAND KUMAR
|
0527025WL031196
|
CHATURANAND KUMAR
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603981
|
|
CHATURANAND KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345450/100
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236372
|
18/09/2023
|
KALPANA DEVI
|
0527025WL031196
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603975
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345450/117
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236377
|
18/09/2023
|
GURIYA KUMARI
|
0527025WL031196
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875603976
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345450/118
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140920230236378
|
18/09/2023
|
SANGITA DEVI
|
0527025WL031196
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
26/09/2023
|
|
5875603977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|