|
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
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2501
(SHANKARPUR)
|
0510011000NRG24061120230268326
|
07/11/2023
|
NAGINA DEVI
|
0510011WL057637
|
NAGINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804480
|
|
MRS NAGINA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2504
(SHANKARPUR)
|
0510011000NRG24061120230268327
|
07/11/2023
|
MIRA DEVI
|
0510011WL057637
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8576804479
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2511
(SHANKARPUR)
|
0510011000NRG24061120230268328
|
07/11/2023
|
CHAND TARA BIBI
|
0510011WL057637
|
CHAND TARA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804483
|
|
MRS CHANDTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2512
(SHANKARPUR)
|
0510011000NRG24061120230268329
|
07/11/2023
|
SAIRUL BIBI
|
0510011WL057637
|
SAIRUL BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804481
|
|
MRS SAIRUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2513
(SHANKARPUR)
|
0510011000NRG24061120230268330
|
07/11/2023
|
HAJRA KHATUN
|
0510011WL057637
|
HAJRA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8576804478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4532
(SHANKARPUR)
|
0510011000NRG24061120230268331
|
07/11/2023
|
NADIRA KHATOON
|
0510011WL057637
|
NADIRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8576804482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4533
(SHANKARPUR)
|
0510011000NRG24061120230268332
|
07/11/2023
|
GAJLA KHATOON
|
0510011WL057637
|
GAJLA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804477
|
|
GAJLA KHATOON
|
INDUSIND BANK(607189)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4534
(SHANKARPUR)
|
0510011000NRG24061120230268333
|
07/11/2023
|
SAIFUL BIBI
|
0510011WL057637
|
SAIFUL BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8576804476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4537
(SHANKARPUR)
|
0510011000NRG24061120230268334
|
07/11/2023
|
SUNITA DEVI
|
0510011WL057637
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804475
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4540
(SHANKARPUR)
|
0510011000NRG24061120230268335
|
07/11/2023
|
MADRI DEVI
|
0510011WL057637
|
MADRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576804484
|
|
Madri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|