|
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
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/3080
(MORA KHAS)
|
0510011000NRG24060120240327691
|
06/01/2024
|
NIRMALA DEVI
|
0510011WL072847
|
NIRMALA DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005396
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/3073
(MORA KHAS)
|
0510011000NRG24060120240327686
|
06/01/2024
|
VIDYA NAND PRASAD
|
0510011WL072842
|
VIDYA NAND PRASAD
|
00048
|
BKID0004681
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005399
|
|
VIDYA NAND PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/3046
(MORA KHAS)
|
0510011000NRG24060120240327675
|
06/01/2024
|
SHIWANSHU KUMAR CHAUDHUR
|
0510011WL072831
|
SHIWANSHU KUMAR CHAUDHUR
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005401
|
|
SHIWANSHU KUMAR CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/2289
(MORA KHAS)
|
0510011000NRG24060120240327670
|
06/01/2024
|
RINKU DEVI
|
0510011WL072826
|
RINKU DEVI
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005400
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-007-01581600/3045
(MORA KHAS)
|
0510011000NRG24060120240327677
|
06/01/2024
|
SHABANA KHATUN
|
0510011WL072833
|
SHABANA KHATUN
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005395
|
|
Shabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/3063
(MORA KHAS)
|
0510011000NRG24060120240327681
|
06/01/2024
|
VIJAY KUMAR THAKUR
|
0510011WL072837
|
VIJAY KUMAR THAKUR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005398
|
|
Vijay Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/3079
(MORA KHAS)
|
0510011000NRG24060120240327690
|
06/01/2024
|
usha devi
|
0510011WL072846
|
usha devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005397
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/1704
(MORA KHAS)
|
0510011000NRG24060120240327692
|
06/01/2024
|
Sushila devi
|
0510011WL072848
|
Sushila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2130005404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/3044
(MORA KHAS)
|
0510011000NRG24060120240328656
|
06/01/2024
|
OMPRAKASH CHAUDHUR
|
0510011WL073135
|
OMPRAKASH CHAUDHUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005392
|
|
Omprakash Chaudhur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-007-01578110/3058
(MORA KHAS)
|
0510011000NRG24060120240327678
|
06/01/2024
|
RAJPATI KUWAR
|
0510011WL072834
|
RAJPATI KUWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005393
|
|
RAJPATI KUWAR(DEVI) W/O HIRA R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-007-01581700/2293
(MORA KHAS)
|
0510011000NRG24060120240327679
|
06/01/2024
|
BIMLA DEVI
|
0510011WL072835
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005394
|
|
Bimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/2290
(MORA KHAS)
|
0510011000NRG24060120240327668
|
06/01/2024
|
BRAJ KISHORI DEVI
|
0510011WL072824
|
BRAJ KISHORI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005402
|
|
BRAJKISHORI DEVI W/O-SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-007-01578100/3076
(MORA KHAS)
|
0510011000NRG24060120240327687
|
06/01/2024
|
mukesh kumar pandey
|
0510011WL072843
|
mukesh kumar pandey
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130005403
|
|
Mukesh Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|