|
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-10-011-018-01535800/3036
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252714
|
10/10/2023
|
RAMJANAM SINGH
|
0510011WL049522
|
RAMJANAM SINGH
|
00048
|
BKID0005998
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028247
|
|
MR RAMJANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4101
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252713
|
10/10/2023
|
Vidyanand Singh
|
0510011WL049521
|
Vidyanand Singh
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028249
|
|
SRI BIDAY NAND SINGH S/O SRI GARAKH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4103
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252710
|
10/10/2023
|
Mantu Kumar singh
|
0510011WL049518
|
Mantu Kumar singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028248
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2083
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252925
|
10/10/2023
|
munni khatun
|
0510011WL049663
|
munni khatun
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934028253
|
|
MUNNI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1369
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252709
|
10/10/2023
|
SUGANTI DEVI
|
0510011WL049517
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028250
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4043
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252708
|
10/10/2023
|
sima devi
|
0510011WL049516
|
sima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028251
|
|
SHIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4104
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252712
|
10/10/2023
|
Ajay Kumar singh
|
0510011WL049520
|
Ajay Kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934028252
|
|
Mr. AJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3018
(SAGAR SULTANPUR)
|
0510011000NRG24091020230252926
|
10/10/2023
|
savitri devi
|
0510011WL049664
|
savitri devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Rejected
|
02/11/2023
|
|
6934028254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|