|
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
|
DHAKA
|
BH-13-014-010-00184200/6275
(PHULWARIYA)
|
0513014000NRG24011120230657312
|
03/11/2023
|
NILAM KUMARI JAYSWAL
|
0513014WL048373
|
NILAM KUMARI JAYSWAL
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002792
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/846
(PHULWARIYA)
|
0513014000NRG24011120230657318
|
03/11/2023
|
urmila devi
|
0513014WL048377
|
urmila devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/1205
(PHULWARIYA)
|
0513014000NRG24011120230657321
|
03/11/2023
|
Dharmnath Thakur
|
0513014WL048380
|
Dharmnath Thakur
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002790
|
|
Dharmnath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/962
(PHULWARIYA)
|
0513014000NRG24011120230657308
|
03/11/2023
|
Raja Babu Jaiswal
|
0513014WL048371
|
Raja Babu Jaiswal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002789
|
|
Mr. RAJABABU JAYSAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/993
(PHULWARIYA)
|
0513014000NRG24011120230657320
|
03/11/2023
|
Shanti Devi
|
0513014WL048379
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002791
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3307
(PHULWARIYA)
|
0513014000NRG24011120230657297
|
03/11/2023
|
jobair ahmad
|
0513014WL048363
|
jobair ahmad
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002787
|
|
JOBAIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/3355
(PHULWARIYA)
|
0513014000NRG24011120230657319
|
03/11/2023
|
shivbalak mukhiya
|
0513014WL048378
|
shivbalak mukhiya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002788
|
|
SHIVBALAK MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3303
(PHULWARIYA)
|
0513014000NRG24011120230657303
|
03/11/2023
|
kaushalya devi
|
0513014WL048367
|
kaushalya devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7345002794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3304
(PHULWARIYA)
|
0513014000NRG24011120230657306
|
03/11/2023
|
Sangita Devi
|
0513014WL048369
|
Sangita Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345002795
|
|
Sangita Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|