|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2508
(AMBARI)
|
0547003000NRG24230820230101917
|
23/08/2023
|
BACHI DEVI
|
0547003WL007557
|
BACHI DEVI
|
00045
|
BARB0SHEPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744924911
|
|
ACHCHI DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801530/3419
(BELAW)
|
0547003000NRG24230820230101918
|
23/08/2023
|
RAMNANDAN PASWAN
|
0547003WL007558
|
RAMNANDAN PASWAN
|
00048
|
BKID0005816
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744924912
|
|
RAMANANDAN PASVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798800/3187
(PANCHI)
|
0547003000NRG24230820230101928
|
23/08/2023
|
VIRENADRA PRASAD
|
0547003WL007562
|
VIRENADRA PRASAD
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924903
|
|
BIRENDRA PRASAD S/OKAILASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3024
(PANCHI)
|
0547003000NRG24230820230101929
|
23/08/2023
|
Vinod Mochi
|
0547003WL007562
|
Vinod Mochi
|
00354
|
PUNB0235100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744924902
|
|
VINOD MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/1468
(ONAMA)
|
0547003000NRG24230820230101920
|
23/08/2023
|
MANORMA DEVI
|
0547003WL007560
|
MANORMA DEVI
|
00415
|
SBIN0002914
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924910
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798800/2479
(PANCHI)
|
0547003000NRG24230820230101927
|
23/08/2023
|
DHURI YADAV
|
0547003WL007562
|
DHURI YADAV
|
00415
|
SBIN0002914
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5744924909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3526
(PANCHI)
|
0547003000NRG24230820230101922
|
23/08/2023
|
KAUSHAL MANJHI
|
0547003WL007561
|
KAUSHAL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924908
|
|
KAUSHAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798820/3008
(PANCHI)
|
0547003000NRG24230820230101923
|
23/08/2023
|
USHA DEVI
|
0547003WL007561
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924906
|
|
USHA DEVI W/O AIDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798900/1461
(PANCHI)
|
0547003000NRG24230820230101924
|
23/08/2023
|
PRAKASH MAHTO
|
0547003WL007561
|
PRAKASH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924904
|
|
PRAKASHMAHTOSOLTROHANMAH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798900/1673
(PANCHI)
|
0547003000NRG24230820230101925
|
23/08/2023
|
minta devi
|
0547003WL007561
|
minta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744924905
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798910/514
(PANCHI)
|
0547003000NRG24230820230101926
|
23/08/2023
|
Savitri Devi
|
0547003WL007561
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5744924907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|