|
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
|
SONO
|
BH-50-001-003-04442171/243
(LALILEWAR)
|
0550001003NRG24311020230348178
|
31/10/2023
|
Fiomin hembram
|
0550001003WL031375
|
Fiomin hembram
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017899999
|
|
Filo Min Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-003-04442000/3081
(LALILEWAR)
|
0550001003NRG24311020230348175
|
31/10/2023
|
Naresh yadav
|
0550001003WL031372
|
Naresh yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017899997
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-003-04442171/1645
(LALILEWAR)
|
0550001003NRG24311020230348171
|
31/10/2023
|
Mumtaz ansari
|
0550001003WL031368
|
Mumtaz ansari
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017899998
|
|
MUMTAZ ANSARI S/O-HAKIM MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-003-04440471/1866
(LALILEWAR)
|
0550001003NRG24311020230348179
|
31/10/2023
|
Rabina khatun
|
0550001003WL031376
|
Rabina khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
04/11/2023
|
|
7017900002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONO
|
BH-50-001-003-04442000/3130
(LALILEWAR)
|
0550001003NRG24311020230348176
|
31/10/2023
|
Sheela kisku
|
0550001003WL031373
|
Sheela kisku
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017900004
|
|
SHEELA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-003-04442200/3982
(LALILEWAR)
|
0550001003NRG24311020230348174
|
31/10/2023
|
Rupa devi
|
0550001003WL031371
|
Rupa devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017900003
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-003-04442300/2539
(LALILEWAR)
|
0550001003NRG24311020230348173
|
31/10/2023
|
Ramdev Sharma
|
0550001003WL031370
|
Ramdev Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017900000
|
|
RAMDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-003-04506000/3120
(LALILEWAR)
|
0550001003NRG24311020230348177
|
31/10/2023
|
Binod kumar singh
|
0550001003WL031374
|
Binod kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017900001
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|