|
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
|
BANIAPUR
|
BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374338
|
04/11/2023
|
CHAMCHAM KUMAR
|
0509003WL027286
|
CHAMCHAM KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310724
|
|
CHAMCHAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/6499
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374373
|
04/11/2023
|
ABHISHEK KUMAR
|
0509003WL027288
|
ABHISHEK KUMAR
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310715
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/4149
(BANIYAPUR)
|
0509003000NRG24021120230374332
|
04/11/2023
|
MITHILESH KUMAR OJHA
|
0509003WL027285
|
MITHILESH KUMAR OJHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310728
|
|
HAVALDAR MITHLESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/4146
(BANIYAPUR)
|
0509003000NRG24021120230374336
|
04/11/2023
|
RAVINDRA SINGH
|
0509003WL027285
|
RAVINDRA SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366310729
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4739
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374369
|
04/11/2023
|
NIRMALA DEVI
|
0509003WL027288
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310727
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4705
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374375
|
04/11/2023
|
ASHA DEVI
|
0509003WL027289
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4799
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374370
|
04/11/2023
|
RAJESHWAR SINGH
|
0509003WL027288
|
RAJESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN)
|
0509003000NRG24041120230383463
|
04/11/2023
|
RAVI SINGH
|
0509003WL028330
|
RAVI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310722
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4901
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374371
|
04/11/2023
|
MUSAFIR SINGH
|
0509003WL027288
|
MUSAFIR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310720
|
|
MUSAFIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4905
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374372
|
04/11/2023
|
ROHIT KUMAR SINGH
|
0509003WL027288
|
ROHIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/6495
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374339
|
04/11/2023
|
DEVNATH SINGH
|
0509003WL027286
|
DEVNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/6496
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374340
|
04/11/2023
|
RAMEKBAL SINGH
|
0509003WL027286
|
RAMEKBAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310719
|
|
RAMEKBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/6498
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374341
|
04/11/2023
|
GITA DEVI
|
0509003WL027286
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/6502
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374342
|
04/11/2023
|
PRIYANKA KUMARI
|
0509003WL027286
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366310717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374374
|
04/11/2023
|
Vidhawati Devi
|
0509003WL027288
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310725
|
|
Vidhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/6508
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374343
|
04/11/2023
|
BISHESHWAR SINGH
|
0509003WL027286
|
BISHESHWAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310714
|
|
BISHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-022-01724200/3115
(BHITTI SAHABUDDIN)
|
0509003000NRG24021120230374377
|
04/11/2023
|
Bihari Prasad kushwaha
|
0509003WL027289
|
Bihari Prasad kushwaha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366310713
|
|
BIHARI PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|