|
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
|
NAUGACHHIA
|
BH-27-002-010-02308600/2690
(KHAGRA)
|
0527002000NRG24240820230226663
|
26/08/2023
|
AJIT KUMAR
|
0527002WL027053
|
AJIT KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488902
|
|
Ajit Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/2681
(KHAGRA)
|
0527002000NRG24240820230226655
|
26/08/2023
|
GOURAV KUMAR GOURAV
|
0527002WL027045
|
GOURAV KUMAR GOURAV
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488912
|
|
MR GOURAV KUMAR GOURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/2686
(KHAGRA)
|
0527002000NRG24240820230226661
|
26/08/2023
|
MANISH KUMAR
|
0527002WL027051
|
MANISH KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488911
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308600/1391-A
(KHAGRA)
|
0527002000NRG24240820230226665
|
26/08/2023
|
GIRIWAR PD. SHARMA
|
0527002WL027055
|
GIRIWAR PD. SHARMA
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488904
|
|
GIRIWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/2102
(KHAGRA)
|
0527002000NRG24240820230226669
|
26/08/2023
|
MASO MANJU DEVI
|
0527002WL027059
|
MASO MANJU DEVI
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488905
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-010-02308600/2545
(KHAGRA)
|
0527002000NRG24240820230226656
|
26/08/2023
|
KUNDAN KUMAR SINGH
|
0527002WL027046
|
KUNDAN KUMAR SINGH
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488903
|
|
KUNDAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAUGACHHIA
|
BH-27-002-010-02308600/2692
(KHAGRA)
|
0527002000NRG24240820230226666
|
26/08/2023
|
ANIL MANDAL
|
0527002WL027056
|
ANIL MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488906
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-010-02308600/2696
(KHAGRA)
|
0527002000NRG24240820230226667
|
26/08/2023
|
AJAY MANDAL
|
0527002WL027057
|
AJAY MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5080488907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-010-02308600/2699
(KHAGRA)
|
0527002000NRG24240820230226643
|
26/08/2023
|
PRITAM KUMAR
|
0527002WL027044
|
PRITAM KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080488910
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUGACHHIA
|
BH-27-002-010-02308600/2798
(KHAGRA)
|
0527002000NRG24240820230226644
|
26/08/2023
|
SUNITA DEVI
|
0527002WL027044
|
SUNITA DEVI
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080488909
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUGACHHIA
|
BH-27-002-010-02308900/1557
(KHAGRA)
|
0527002000NRG24240820230226668
|
26/08/2023
|
NAVIN CHANDRA KUNVAR
|
0527002WL027058
|
NAVIN CHANDRA KUNVAR
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488908
|
|
NAVIN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-010-02308600/2685
(KHAGRA)
|
0527002000NRG24240820230226659
|
26/08/2023
|
SHAILESH KUMAR
|
0527002WL027049
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080488913
|
|
SHAILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|