|
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
|
SULTANGANJ
|
BH-27-011-006-02371900/832
(KUMAITHA)
|
0527011000NRG24160220240377920
|
16/02/2024
|
Amit kumar
|
0527011WL065139
|
Amit kumar
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827300
|
|
AMIT KUMAR SO GUJO TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02379100/1617
(KUMAITHA)
|
0527011000NRG24160220240377922
|
16/02/2024
|
Juli devi
|
0527011WL065139
|
Juli devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827296
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02379100/1618
(KUMAITHA)
|
0527011000NRG24160220240377923
|
16/02/2024
|
Roji devi
|
0527011WL065139
|
Roji devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827299
|
|
ROJI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02379100/3139
(KUMAITHA)
|
0527011000NRG24160220240377931
|
16/02/2024
|
Nisha Devi
|
0527011WL065139
|
Nisha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827291
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02379100/3139
(KUMAITHA)
|
0527011000NRG24160220240377932
|
16/02/2024
|
Shikha Kumari
|
0527011WL065139
|
Shikha Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827297
|
|
MISS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02379100/3139
(KUMAITHA)
|
0527011000NRG24160220240377933
|
16/02/2024
|
Swarna Kumari
|
0527011WL065139
|
Swarna Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886827298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02379100/3141
(KUMAITHA)
|
0527011000NRG24160220240377934
|
16/02/2024
|
Sima Devi
|
0527011WL065139
|
Sima Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827295
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02379100/2476
(KUMAITHA)
|
0527011000NRG24160220240377926
|
16/02/2024
|
Kushmakar Jha
|
0527011WL065139
|
Kushmakar Jha
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827290
|
|
KUSHMAKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02379100/2473
(KUMAITHA)
|
0527011000NRG24160220240377924
|
16/02/2024
|
Hemant Kumar Jha
|
0527011WL065139
|
Hemant Kumar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827286
|
|
HEMANT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02379100/2475
(KUMAITHA)
|
0527011000NRG24160220240377925
|
16/02/2024
|
Abhimanu Chaudhari
|
0527011WL065139
|
Abhimanu Chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827287
|
|
MR ABHIMANU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02379100/2478
(KUMAITHA)
|
0527011000NRG24160220240377927
|
16/02/2024
|
Viran Das
|
0527011WL065139
|
Viran Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827288
|
|
VIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02379100/2479
(KUMAITHA)
|
0527011000NRG24160220240377929
|
16/02/2024
|
Madhavi Kumari
|
0527011WL065139
|
Madhavi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827289
|
|
MADHAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02371900/832
(KUMAITHA)
|
0527011000NRG24160220240377921
|
16/02/2024
|
Puja kumari
|
0527011WL065139
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827293
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02379100/2478
(KUMAITHA)
|
0527011000NRG24160220240377928
|
16/02/2024
|
Sunaina Devi
|
0527011WL065139
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827292
|
|
SUNAINA DEVI W/O-BIRANDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02379100/3138
(KUMAITHA)
|
0527011000NRG24160220240377930
|
16/02/2024
|
Bindu Devi
|
0527011WL065139
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827294
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|