|
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
|
GAIGHAT
|
BH-15-013-017-01329800/2847
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021808
|
26/04/2023
|
chandan kumar
|
0515013WL001132
|
chandan kumar
|
00045
|
BARB0UMANAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148356
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01329800/2847
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021809
|
26/04/2023
|
ranjana kumari
|
0515013WL001132
|
ranjana kumari
|
00089
|
CBIN0284969
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439148366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-017-01329800/2846
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021807
|
26/04/2023
|
maheshwar sharma
|
0515013WL001132
|
maheshwar sharma
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148360
|
|
MAHESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-017-01329800/2669
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021803
|
26/04/2023
|
CHANDAN KUMAR SINGH
|
0515013WL001132
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148362
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01329800/2669
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021804
|
26/04/2023
|
GAYTRI DEVI
|
0515013WL001132
|
GAYTRI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148365
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329800/2675
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021805
|
26/04/2023
|
Indala devi
|
0515013WL001132
|
Indala devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148364
|
|
MRS INDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329800/2848
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021811
|
26/04/2023
|
dolly kumari
|
0515013WL001132
|
dolly kumari
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148361
|
|
MRS DOLLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329800/2848
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021810
|
26/04/2023
|
mukesh kumar baitha
|
0515013WL001132
|
mukesh kumar baitha
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148359
|
|
MUKESH KUMAR BAITHA
|
AXIS BANK(607153)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329800/2849
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021812
|
26/04/2023
|
shanti devi
|
0515013WL001132
|
shanti devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148358
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329800/2850
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021813
|
26/04/2023
|
sarsawati devi
|
0515013WL001132
|
sarsawati devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148357
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01329800/2853
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021814
|
26/04/2023
|
sunita devi
|
0515013WL001132
|
sunita devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148363
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01329800/2854
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021815
|
26/04/2023
|
Kalpana singh
|
0515013WL001132
|
Kalpana singh
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148370
|
|
RAJAN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01329800/2854
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021816
|
26/04/2023
|
Kalpana singh
|
0515013WL001132
|
Kalpana singh
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148371
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01329800/2855
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021817
|
26/04/2023
|
Govind kumar
|
0515013WL001132
|
Govind kumar
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148369
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01329800/2855
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021818
|
26/04/2023
|
Govind kumar
|
0515013WL001132
|
Govind kumar
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148368
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01329800/2865
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021819
|
26/04/2023
|
Sanjeet ram
|
0515013WL001132
|
Sanjeet ram
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148367
|
|
MR SANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-017-01329800/2782
(13/17 LAXMAN NAGAR)
|
0515013000NRG24260420230021806
|
26/04/2023
|
JAYMALA DEVI
|
0515013WL001132
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439148355
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|