|
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
|
MAIRWA
|
BH-10-001-022-01621700/4501
(SEMARA)
|
0510001000NRG24200220240372851
|
02/03/2024
|
KISMATIYA DEVI
|
0510001WL083636
|
KISMATIYA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790006
|
|
KISAMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRWA
|
BH-10-001-022-01621700/4502
(SEMARA)
|
0510001000NRG24200220240372852
|
02/03/2024
|
MOGAL DEVI
|
0510001WL083636
|
MOGAL DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790007
|
|
MOGAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-022-01621700/4831
(SEMARA)
|
0510001000NRG24200220240372856
|
02/03/2024
|
KANHAIYA YADAV
|
0510001WL083636
|
KANHAIYA YADAV
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790005
|
|
KANHAIYA YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIRWA
|
BH-10-001-022-01621700/4892
(SEMARA)
|
0510001000NRG24200220240372857
|
02/03/2024
|
BABLU ANSARI
|
0510001WL083636
|
BABLU ANSARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790004
|
|
BABALU ANSARI S/O SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-022-01621900/3584
(SEMARA)
|
0510001000NRG24200220240372866
|
02/03/2024
|
RAHUL KUMAR SAHARMA
|
0510001WL083636
|
RAHUL KUMAR SAHARMA
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790008
|
|
RAHUL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-022-01621700/4899
(SEMARA)
|
0510001000NRG24200220240372858
|
02/03/2024
|
TINKU DEVI
|
0510001WL083636
|
TINKU DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790001
|
|
TINKU DEVI
|
CANARA BANK(508532)
|
|
7
|
MAIRWA
|
BH-10-001-022-01621700/4900
(SEMARA)
|
0510001000NRG24200220240372859
|
02/03/2024
|
DURGAVATI DEVI
|
0510001WL083636
|
DURGAVATI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790002
|
|
DURGAVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
MAIRWA
|
BH-10-001-022-01621700/4912
(SEMARA)
|
0510001000NRG24200220240372863
|
02/03/2024
|
REKHA DEVI
|
0510001WL083636
|
REKHA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789999
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
MAIRWA
|
BH-10-001-022-01621700/4521
(SEMARA)
|
0510001000NRG24200220240372853
|
02/03/2024
|
CHINTA DEVI
|
0510001WL083636
|
CHINTA DEVI
|
00354
|
PUNB0105620
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789998
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MAIRWA
|
BH-10-001-022-01621700/4909
(SEMARA)
|
0510001000NRG24200220240372861
|
02/03/2024
|
ASHA DEVI
|
0510001WL083636
|
ASHA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790003
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAIRWA
|
BH-10-001-022-01621700/4919
(SEMARA)
|
0510001000NRG24200220240372865
|
02/03/2024
|
SRIMATI DEVI
|
0510001WL083636
|
SRIMATI DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039790000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MAIRWA
|
BH-10-001-022-01621700/4918
(SEMARA)
|
0510001000NRG24200220240372864
|
02/03/2024
|
MUNNI DEVI
|
0510001WL083636
|
MUNNI DEVI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039790009
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-022-01621700/4911
(SEMARA)
|
0510001000NRG24200220240372862
|
02/03/2024
|
PANPATIYA DEVI
|
0510001WL083636
|
PANPATIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789997
|
|
Panpatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01621700/4524
(SEMARA)
|
0510001000NRG24200220240372854
|
02/03/2024
|
ramawati devi
|
0510001WL083636
|
ramawati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789994
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIRWA
|
BH-10-001-022-01621700/4583
(SEMARA)
|
0510001000NRG24200220240372855
|
02/03/2024
|
PHOOLMATI DEVI
|
0510001WL083636
|
PHOOLMATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789995
|
|
PHOOLMATI DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAIRWA
|
BH-10-001-022-01621700/4901
(SEMARA)
|
0510001000NRG24200220240372860
|
02/03/2024
|
ASHWIN KUMAR
|
0510001WL083636
|
ASHWIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039789996
|
|
ASHWIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|