|
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-43-001-010-00285700/2657
(KUSHAHAR)
|
0543001000NRG23220620220066053
|
25/07/2023
|
Hardev sah
|
0543001WL006888
|
Hardev sah
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623357
|
|
HARDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/2664
(KUSHAHAR)
|
0543001000NRG23220620220066055
|
25/07/2023
|
Ajay sah
|
0543001WL006888
|
Ajay sah
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623361
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/2665
(KUSHAHAR)
|
0543001000NRG23220620220066056
|
25/07/2023
|
Abhiram sah
|
0543001WL006888
|
Abhiram sah
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623358
|
|
ABHIRAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/2684
(KUSHAHAR)
|
0543001000NRG23220620220066057
|
25/07/2023
|
Bishnath sah
|
0543001WL006888
|
Bishnath sah
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623359
|
|
VISHVANATH SAH SO RAM DYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/2703
(KUSHAHAR)
|
0543001000NRG23220620220066059
|
25/07/2023
|
Mahesh sah
|
0543001WL006888
|
Mahesh sah
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623353
|
|
Mahesh Shah
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/2703
(KUSHAHAR)
|
0543001000NRG23220620220066058
|
25/07/2023
|
Rajkali devi
|
0543001WL006888
|
Rajkali devi
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623352
|
|
RAJKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/879
(KUSHAHAR)
|
0543001000NRG23220620220066063
|
25/07/2023
|
BHART SAH
|
0543001WL006888
|
BHART SAH
|
00468
|
UBIN0573523
|
2940
|
2940
|
Rejected
|
28/08/2023
|
|
4907623356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/1102
(KUSHAHAR)
|
0543001000NRG23220620220066043
|
25/07/2023
|
RUPA DEVI
|
0543001WL006888
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623360
|
|
RUPA DEVI WO JAGARNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/1123
(KUSHAHAR)
|
0543001000NRG23220620220066044
|
25/07/2023
|
Susil Raut
|
0543001WL006888
|
Susil Raut
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907623354
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/1333
(KUSHAHAR)
|
0543001000NRG23220620220066051
|
25/07/2023
|
FULO DEVI
|
0543001WL006888
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
29/08/2023
|
|
4907623355
|
|
FUL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|