|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3007
(PANAPUR)
|
0547006000NRG24150820230100636
|
24/08/2023
|
Mohsin Alam Siddki
|
0547006WL007289
|
Mohsin Alam Siddki
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995120
|
|
MOHSIN ALAM SIDDKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3065
(PANAPUR)
|
0547006000NRG24150820230100648
|
24/08/2023
|
Praveen Kumar
|
0547006WL007289
|
Praveen Kumar
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995110
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3039
(PANAPUR)
|
0547006000NRG24150820230100646
|
24/08/2023
|
Vishnu kumar
|
0547006WL007289
|
Vishnu kumar
|
00176
|
IDIB000L517
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995119
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3003
(PANAPUR)
|
0547006000NRG24150820230100632
|
24/08/2023
|
MOHMMAD SABIR
|
0547006WL007289
|
MOHMMAD SABIR
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995123
|
|
MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3008
(PANAPUR)
|
0547006000NRG24150820230100637
|
24/08/2023
|
Saurabh Kumar
|
0547006WL007289
|
Saurabh Kumar
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995128
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3009
(PANAPUR)
|
0547006000NRG24150820230100638
|
24/08/2023
|
Phultush Kumar
|
0547006WL007289
|
Phultush Kumar
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995127
|
|
Phultush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3011
(PANAPUR)
|
0547006000NRG24150820230100639
|
24/08/2023
|
SONI DEVI
|
0547006WL007289
|
SONI DEVI
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995129
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24150820230100647
|
24/08/2023
|
Suddu Kumar
|
0547006WL007289
|
Suddu Kumar
|
00354
|
PUNB0302200
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5741995125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3001
(PANAPUR)
|
0547006000NRG24150820230100631
|
24/08/2023
|
Dinesh Kumar
|
0547006WL007289
|
Dinesh Kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995114
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3004
(PANAPUR)
|
0547006000NRG24150820230100633
|
24/08/2023
|
Mohammad Ahsan Imam
|
0547006WL007289
|
Mohammad Ahsan Imam
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995116
|
|
MD AHSAN IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3005
(PANAPUR)
|
0547006000NRG24150820230100634
|
24/08/2023
|
Md Zeeshan
|
0547006WL007289
|
Md Zeeshan
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995118
|
|
MD GISHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3006
(PANAPUR)
|
0547006000NRG24150820230100635
|
24/08/2023
|
Md Rehan Imam
|
0547006WL007289
|
Md Rehan Imam
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995117
|
|
MD REHAN IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3037
(PANAPUR)
|
0547006000NRG24150820230100644
|
24/08/2023
|
BRAHDEV SAHANI
|
0547006WL007289
|
BRAHDEV SAHANI
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995115
|
|
MR BRAHDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/779
(PANAPUR)
|
0547006000NRG24150820230100649
|
24/08/2023
|
SATRUDHAN KUMAR
|
0547006WL007289
|
SATRUDHAN KUMAR
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741995112
|
|
MR SATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3000
(PANAPUR)
|
0547006000NRG24150820230100630
|
24/08/2023
|
Surendra Kumar Sav
|
0547006WL007289
|
Surendra Kumar Sav
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995113
|
|
MR SURENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3026
(PANAPUR)
|
0547006000NRG24150820230100640
|
24/08/2023
|
Bablu Pandit
|
0547006WL007289
|
Bablu Pandit
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995111
|
|
BABLU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3028
(PANAPUR)
|
0547006000NRG24150820230100641
|
24/08/2023
|
Reja Devi
|
0547006WL007289
|
Reja Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5741995124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3034
(PANAPUR)
|
0547006000NRG24150820230100642
|
24/08/2023
|
Ajay Kumar
|
0547006WL007289
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995122
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3035
(PANAPUR)
|
0547006000NRG24150820230100643
|
24/08/2023
|
Vikki Kumar
|
0547006WL007289
|
Vikki Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995126
|
|
VIKKI KUMAR S/O- BRAHAMDEV SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3038
(PANAPUR)
|
0547006000NRG24150820230100645
|
24/08/2023
|
JEEVAN KUMAR
|
0547006WL007289
|
JEEVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741995121
|
|
JEEVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|