|
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-50-001-018-04433800/2145
(GANDAR)
|
0550001000NRG24051220230388012
|
07/12/2023
|
BABITA DEVI
|
0550001WL036769
|
BABITA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425565
|
|
BABITA DEVI W/O-GOPAL MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/2916
(GANDAR)
|
0550001000NRG24051220230388015
|
07/12/2023
|
Dinesh Kumar
|
0550001WL036772
|
Dinesh Kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425568
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04448800/2920
(GANDAR)
|
0550001000NRG24051220230388020
|
07/12/2023
|
Raju Kumar Mathuri
|
0550001WL036777
|
Raju Kumar Mathuri
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425566
|
|
RAJU MATHURI
|
HDFC BANK LTD(607152)
|
|
4
|
SONO
|
BH-50-001-018-04449400/2921
(GANDAR)
|
0550001000NRG24051220230388021
|
07/12/2023
|
Santosh Kumar Pandey
|
0550001WL036778
|
Santosh Kumar Pandey
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425567
|
|
SANTOSH KUMARPANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-018-04433800/2830
(GANDAR)
|
0550001000NRG24051220230388017
|
07/12/2023
|
DAMODAR YADAV
|
0550001WL036774
|
DAMODAR YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425564
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-018-04433800/1143
(GANDAR)
|
0550001000NRG24051220230388016
|
07/12/2023
|
JAYARANI DEVI
|
0550001WL036773
|
JAYARANI DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425562
|
|
Mrs. Jayrani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-018-04433800/2915
(GANDAR)
|
0550001000NRG24051220230388013
|
07/12/2023
|
BHAGWAN SHARMA
|
0550001WL036770
|
BHAGWAN SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425563
|
|
Bhagawan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-018-04448800/2912
(GANDAR)
|
0550001000NRG24051220230388018
|
07/12/2023
|
Suresh Prasad
|
0550001WL036775
|
Suresh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909425569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONO
|
BH-50-001-018-04448800/2913
(GANDAR)
|
0550001000NRG24051220230388019
|
07/12/2023
|
Dipak Kumar Mathuri
|
0550001WL036776
|
Dipak Kumar Mathuri
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425570
|
|
MR DIPAK KUMAR MATHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|