|
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
|
BASOPATTI
|
BH-20-003-009-00394700/2097
(MADHIYA)
|
0520003000NRG24150120240411519
|
16/01/2024
|
NARENDRA YADAV
|
0520003WL096286
|
NARENDRA YADAV
|
00078
|
CNRB0004194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348082
|
|
NARENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASOPATTI
|
BH-20-003-009-00394700/2216
(MADHIYA)
|
0520003000NRG24150120240411518
|
16/01/2024
|
VEENA DEVI
|
0520003WL096285
|
VEENA DEVI
|
00078
|
CNRB0004194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348083
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BASOPATTI
|
BH-20-003-009-00394700/1717
(MADHIYA)
|
0520003000NRG24150120240411454
|
16/01/2024
|
ANIL KUMAR YADAV
|
0520003WL096277
|
ANIL KUMAR YADAV
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348079
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASOPATTI
|
BH-20-003-009-00394700/2121
(MADHIYA)
|
0520003000NRG24150120240411456
|
16/01/2024
|
SHIVNANDAN YADAV
|
0520003WL096279
|
SHIVNANDAN YADAV
|
00354
|
PUNB0111720
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348078
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASOPATTI
|
BH-20-003-009-00394700/2122
(MADHIYA)
|
0520003000NRG24150120240411463
|
16/01/2024
|
SUNDAR DEVI
|
0520003WL096281
|
SUNDAR DEVI
|
00354
|
PUNB0111720
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130348085
|
|
Sundar Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASOPATTI
|
BH-20-003-009-00394700/2292
(MADHIYA)
|
0520003000NRG24150120240411681
|
16/01/2024
|
ANITA DEVI
|
0520003WL096292
|
ANITA DEVI
|
00354
|
PUNB0111720
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130348080
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASOPATTI
|
BH-20-003-009-00394700/2454
(MADHIYA)
|
0520003000NRG24150120240411682
|
16/01/2024
|
SHANTI DEVI
|
0520003WL096293
|
SHANTI DEVI
|
00354
|
PUNB0111720
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2130348077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BASOPATTI
|
BH-20-003-009-00394700/2101
(MADHIYA)
|
0520003000NRG24150120240411453
|
16/01/2024
|
SABITA KUMARI YADAV
|
0520003WL096276
|
SABITA KUMARI YADAV
|
00415
|
SBIN0003549
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130348081
|
|
SABITA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BASOPATTI
|
BH-20-003-009-00394700/2119
(MADHIYA)
|
0520003000NRG24150120240411455
|
16/01/2024
|
RAMKUMARI DEVI
|
0520003WL096278
|
RAMKUMARI DEVI
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348084
|
|
RAMKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BASOPATTI
|
BH-20-003-009-00394700/2100
(MADHIYA)
|
0520003000NRG24150120240411452
|
16/01/2024
|
CHANDRA NARAYA YADAV
|
0520003WL096275
|
CHANDRA NARAYA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348076
|
|
CHANDRA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASOPATTI
|
BH-20-003-009-00394700/2125
(MADHIYA)
|
0520003000NRG24150120240411517
|
16/01/2024
|
LALITA KUMARI
|
0520003WL096284
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130348086
|
|
LALITA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BASOPATTI
|
BH-20-003-009-00394700/2115
(MADHIYA)
|
0520003000NRG24150120240411464
|
16/01/2024
|
TANUK LAL YADAV
|
0520003WL096282
|
TANUK LAL YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348075
|
|
TANUK LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASOPATTI
|
BH-20-003-009-00394700/2455
(MADHIYA)
|
0520003000NRG24150120240411520
|
16/01/2024
|
KHUSHBOO KUMARI
|
0520003WL096287
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130348087
|
|
KHUSHABOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|