|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2754
(SAHODA)
|
0550010000NRG24150620230192548
|
20/06/2023
|
Nilam Kumari
|
0550010WL010972
|
Nilam Kumari
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988784
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2771
(SAHODA)
|
0550010000NRG24150620230192549
|
20/06/2023
|
Sangita devi
|
0550010WL010972
|
Sangita devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988785
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2798
(SAHODA)
|
0550010000NRG24150620230192551
|
20/06/2023
|
Pappu kumar
|
0550010WL010972
|
Pappu kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988782
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2948
(SAHODA)
|
0550010000NRG24150620230192555
|
20/06/2023
|
VIKASH TANTI
|
0550010WL010972
|
VIKASH TANTI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988787
|
|
MR VIKASH TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/37
(SAHODA)
|
0550010000NRG24150620230192556
|
20/06/2023
|
KRISHNA CHAUDHARY
|
0550010WL010972
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988783
|
|
Krishan Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/38
(SAHODA)
|
0550010000NRG24150620230192557
|
20/06/2023
|
Sanjay sharma
|
0550010WL010972
|
Sanjay sharma
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988781
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3889
(SAHODA)
|
0550010000NRG24150620230192558
|
20/06/2023
|
Rahul Kumar
|
0550010WL010972
|
Rahul Kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988788
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4210
(SAHODA)
|
0550010000NRG24150620230192563
|
20/06/2023
|
Kunish Kumar
|
0550010WL010972
|
Kunish Kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988786
|
|
Kunish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2803
(SAHODA)
|
0550010000NRG24150620230192553
|
20/06/2023
|
Kameshwar Mahto
|
0550010WL010972
|
Kameshwar Mahto
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988780
|
|
KAMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2753
(SAHODA)
|
0550010000NRG24150620230192547
|
20/06/2023
|
Guddu Kumar
|
0550010WL010972
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988779
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2772
(SAHODA)
|
0550010000NRG24150620230192550
|
20/06/2023
|
Manisha kumari
|
0550010WL010972
|
Manisha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988790
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2802
(SAHODA)
|
0550010000NRG24150620230192552
|
20/06/2023
|
Rajesh pandit
|
0550010WL010972
|
Rajesh pandit
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988776
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2903
(SAHODA)
|
0550010000NRG24150620230192554
|
20/06/2023
|
KALO DEVI
|
0550010WL010972
|
KALO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988791
|
|
Kalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3960
(SAHODA)
|
0550010000NRG24150620230192559
|
20/06/2023
|
KAMAL KISHOR MAHTO
|
0550010WL010972
|
KAMAL KISHOR MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988789
|
|
KAMAL KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3964
(SAHODA)
|
0550010000NRG24150620230192560
|
20/06/2023
|
Kundan Kumar
|
0550010WL010972
|
Kundan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988775
|
|
KUNDAN KUMAR S/O-HARU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3973
(SAHODA)
|
0550010000NRG24150620230192561
|
20/06/2023
|
Ravinadra ku chaudhari
|
0550010WL010972
|
Ravinadra ku chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2808988777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4220
(SAHODA)
|
0550010000NRG24150620230192564
|
20/06/2023
|
Dashrath Chaudhary
|
0550010WL010972
|
Dashrath Chaudhary
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808988778
|
|
DASHRATH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|