|
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
|
Sheohar
|
BH-43-001-001-00288500/1331
(TAJPUR)
|
0543001000NRG24220820230102166
|
22/08/2023
|
Jainandan Singh
|
0543001WL006071
|
Jainandan Singh
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744927245
|
|
JAYNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288400/2146
(TAJPUR)
|
0543001000NRG24220820230102164
|
22/08/2023
|
Gyatri Devi
|
0543001WL006071
|
Gyatri Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744927243
|
|
GAYATRI DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-001-00288400/1537
(TAJPUR)
|
0543001000NRG24220820230102170
|
22/08/2023
|
Aash Narayan Singh
|
0543001WL006072
|
Aash Narayan Singh
|
00089
|
CBIN0280019
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744927247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/2862
(TAJPUR)
|
0543001000NRG24220820230102169
|
22/08/2023
|
Shailendra Singh
|
0543001WL006071
|
Shailendra Singh
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744927244
|
|
Mr. SAILENDRA KUMAR SINGH MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/2757
(TAJPUR)
|
0543001000NRG24220820230102171
|
22/08/2023
|
Premachandra Singh
|
0543001WL006072
|
Premachandra Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744927246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/1243
(TAJPUR)
|
0543001000NRG24220820230102165
|
22/08/2023
|
Harinarayan Ray
|
0543001WL006071
|
Harinarayan Ray
|
00538
|
CBIN0R10001
|
2158
|
2158
|
Processed
|
19/09/2023
|
|
5744927241
|
|
Harinarayan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2780
(TAJPUR)
|
0543001000NRG24220820230102168
|
22/08/2023
|
Shambhu Chaudhari
|
0543001WL006071
|
Shambhu Chaudhari
|
00688
|
FINO0001325
|
2691
|
2691
|
Processed
|
19/09/2023
|
|
5744927242
|
|
SHAMBHU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/1941
(TAJPUR)
|
0543001000NRG24220820230102167
|
22/08/2023
|
Kamni Devi
|
0543001WL006071
|
Kamni Devi
|
00691
|
IPOS0000001
|
2158
|
2158
|
Processed
|
19/09/2023
|
|
5744927240
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24107
|
24107
|
|
|
|
|
|
|
|