|
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
|
PANDAUL
|
BH-20-012-017-00455600/2362
(BELAHI)
|
0520012000NRG24280820230257472
|
29/08/2023
|
Chandan Kumar
|
0520012WL043891
|
Chandan Kumar
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969248
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455600/2399
(BELAHI)
|
0520012000NRG24280820230257459
|
29/08/2023
|
RAM PRIKSHAN
|
0520012WL043881
|
RAM PRIKSHAN
|
00165
|
IBKL0001066
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969236
|
|
RAM PARIKSHAN YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-017-00455600/2351
(BELAHI)
|
0520012000NRG24280820230257450
|
29/08/2023
|
KANCHAN DEVI
|
0520012WL043872
|
KANCHAN DEVI
|
00176
|
IDIB000M523
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969251
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-017-00455600/2398
(BELAHI)
|
0520012000NRG24280820230257460
|
29/08/2023
|
MINA DEVI
|
0520012WL043882
|
MINA DEVI
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969249
|
|
MEENADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-017-00455700/1865
(BELAHI)
|
0520012000NRG24280820230257446
|
29/08/2023
|
SUNIL KUMAR THAKUR
|
0520012WL043868
|
SUNIL KUMAR THAKUR
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969245
|
|
SUNIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2363
(BELAHI)
|
0520012000NRG24280820230257473
|
29/08/2023
|
Aamrendr thakur
|
0520012WL043892
|
Aamrendr thakur
|
00415
|
SBIN0014305
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969247
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/2401
(BELAHI)
|
0520012000NRG24280820230257457
|
29/08/2023
|
SADRE ALAM
|
0520012WL043879
|
SADRE ALAM
|
00415
|
SBIN0014305
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969250
|
|
MR MD SADREY ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/3043
(BELAHI)
|
0520012000NRG24280820230257462
|
29/08/2023
|
JAYNARAYAN THAKUR
|
0520012WL043884
|
JAYNARAYAN THAKUR
|
00415
|
SBIN0014305
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969246
|
|
JAY NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-017-00455600/1884
(BELAHI)
|
0520012000NRG24280820230257449
|
29/08/2023
|
RAMRAGHUVIR THAKUR
|
0520012WL043871
|
RAMRAGHUVIR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969243
|
|
RAM RAGHUVIR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-017-00455600/1957
(BELAHI)
|
0520012000NRG24280820230257454
|
29/08/2023
|
SITA DEVI
|
0520012WL043876
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969242
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-017-00455600/2176
(BELAHI)
|
0520012000NRG24280820230257447
|
29/08/2023
|
VINAY KUMAR YADAV
|
0520012WL043869
|
VINAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969234
|
|
VINAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANDAUL
|
BH-20-012-017-00455600/2219
(BELAHI)
|
0520012000NRG24280820230257448
|
29/08/2023
|
RASHMI KUMARI
|
0520012WL043870
|
RASHMI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969240
|
|
RASHMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-017-00455600/2315
(BELAHI)
|
0520012000NRG24280820230257478
|
29/08/2023
|
VIJAY KUMAR THAKUR
|
0520012WL043897
|
VIJAY KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5744969244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PANDAUL
|
BH-20-012-017-00455600/2354
(BELAHI)
|
0520012000NRG24280820230257453
|
29/08/2023
|
FULDEV YADAV
|
0520012WL043875
|
FULDEV YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969232
|
|
FULDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-017-00455600/2355
(BELAHI)
|
0520012000NRG24280820230257452
|
29/08/2023
|
FULDEV YADAV
|
0520012WL043874
|
FULDEV YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969231
|
|
FULDEO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-017-00455600/2357
(BELAHI)
|
0520012000NRG24280820230257451
|
29/08/2023
|
MD HARUN
|
0520012WL043873
|
MD HARUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969233
|
|
Mr. MD HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDAUL
|
BH-20-012-017-00455600/2361-A
(BELAHI)
|
0520012000NRG24280820230257456
|
29/08/2023
|
Navinath mishra
|
0520012WL043878
|
Navinath mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969239
|
|
NABONATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-017-00455600/2365-A
(BELAHI)
|
0520012000NRG24280820230257474
|
29/08/2023
|
Parmand thakur
|
0520012WL043893
|
Parmand thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744969241
|
|
PARMANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PANDAUL
|
BH-20-012-017-00455600/2391
(BELAHI)
|
0520012000NRG24280820230257475
|
29/08/2023
|
KRISHN KUMAR
|
0520012WL043894
|
KRISHN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969235
|
|
KRISHNA KUMAR S O PHOOLDEV YADAV
|
CANARA BANK(508532)
|
|
20
|
PANDAUL
|
BH-20-012-017-00455600/2400
(BELAHI)
|
0520012000NRG24280820230257458
|
29/08/2023
|
MUNNI DEVI
|
0520012WL043880
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969238
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANDAUL
|
BH-20-012-017-00455700/1859
(BELAHI)
|
0520012000NRG24280820230257477
|
29/08/2023
|
AVDHESH THAKUR
|
0520012WL043896
|
AVDHESH THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969237
|
|
AWDHESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|