|
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-10-011-016-01587600/2841
(MAHAMMADPUR)
|
0510011000NRG24020820230223980
|
02/08/2023
|
Manju Devi
|
0510011WL029299
|
Manju Devi
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785081404
|
|
MR KAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-016-01587600/2842
(MAHAMMADPUR)
|
0510011000NRG24020820230223983
|
02/08/2023
|
Chaitanya Kumar
|
0510011WL029302
|
Chaitanya Kumar
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785081405
|
|
CHAITANYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2059
(MAHAMMADPUR)
|
0510011000NRG24020820230223985
|
02/08/2023
|
VINAY SINGH
|
0510011WL029304
|
VINAY SINGH
|
00089
|
CBIN0281778
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785081406
|
|
Mr. VINAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-016-01588000/2847
(MAHAMMADPUR)
|
0510011000NRG24020820230223984
|
02/08/2023
|
Anita Kunwar
|
0510011WL029303
|
Anita Kunwar
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785081402
|
|
ANITA KUNWAR W/O SAROJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/2840
(MAHAMMADPUR)
|
0510011000NRG24020820230223979
|
02/08/2023
|
Birendra Thakur
|
0510011WL029298
|
Birendra Thakur
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785081401
|
|
BIRENDRA THAKUR S/O LALDIP THKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-016-01588100/797
(MAHAMMADPUR)
|
0510011000NRG24020820230223978
|
02/08/2023
|
Vinod Mishra
|
0510011WL029297
|
Vinod Mishra
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785081400
|
|
VINOD MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2845
(MAHAMMADPUR)
|
0510011000NRG24020820230223982
|
02/08/2023
|
Deepak Kumar Pandey
|
0510011WL029301
|
Deepak Kumar Pandey
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785081403
|
|
DEEPAK KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-016-01592010/2844
(MAHAMMADPUR)
|
0510011000NRG24020820230223981
|
02/08/2023
|
Jamadar Ray
|
0510011WL029300
|
Jamadar Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5785081399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|