|
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
|
RAHIKA
|
BH-20-021-016-00448600/1106
(KHAJURI)
|
0520021000NRG24160620230128488
|
16/06/2023
|
FATDAI DEVI
|
0520021WL021314
|
FATDAI DEVI
|
00048
|
BKID0004540
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247824
|
|
FATDAI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHIKA
|
BH-20-021-016-00448600/1491
(KHAJURI)
|
0520021000NRG24160620230128490
|
16/06/2023
|
TRIPULA DEVI
|
0520021WL021314
|
TRIPULA DEVI
|
00048
|
BKID0004540
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247814
|
|
TIRPULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
RAHIKA
|
BH-20-021-016-00448600/2338
(KHAJURI)
|
0520021000NRG24160620230128497
|
16/06/2023
|
Lila Devi
|
0520021WL021314
|
Lila Devi
|
00048
|
BKID0004540
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247813
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
4
|
RAHIKA
|
BH-20-021-016-00449000/1583
(KHAJURI)
|
0520021000NRG24160620230128507
|
16/06/2023
|
Bijay Yadav
|
0520021WL021314
|
Bijay Yadav
|
00048
|
BKID0004540
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247812
|
|
BIJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-016-00449000/1913
(KHAJURI)
|
0520021000NRG24160620230128515
|
16/06/2023
|
Durga Nand Thakur
|
0520021WL021314
|
Durga Nand Thakur
|
00051
|
MAHB0001712
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247809
|
|
Mr. DURGA NAND THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHIKA
|
BH-20-021-016-00449000/1915
(KHAJURI)
|
0520021000NRG24160620230128516
|
16/06/2023
|
Samtola Devi
|
0520021WL021314
|
Samtola Devi
|
00078
|
CNRB0002313
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813247806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-016-00448600/1467
(KHAJURI)
|
0520021000NRG24160620230128489
|
16/06/2023
|
VIJAY KUMAR JHA
|
0520021WL021314
|
VIJAY KUMAR JHA
|
00089
|
CBIN0284131
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247818
|
|
Mr. VIJAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHIKA
|
BH-20-021-016-00448600/1771
(KHAJURI)
|
0520021000NRG24160620230128492
|
16/06/2023
|
Sonu Kumar Yadav
|
0520021WL021314
|
Sonu Kumar Yadav
|
00089
|
CBIN0284131
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247805
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHIKA
|
BH-20-021-016-00448600/571
(KHAJURI)
|
0520021000NRG24160620230128499
|
16/06/2023
|
SANJAY KUMAR VERMA
|
0520021WL021314
|
SANJAY KUMAR VERMA
|
00089
|
CBIN0284131
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247823
|
|
Mr. SANJAY KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHIKA
|
BH-20-021-016-00449000/1748
(KHAJURI)
|
0520021000NRG24160620230128510
|
16/06/2023
|
Dilatoriya Devi
|
0520021WL021314
|
Dilatoriya Devi
|
00089
|
CBIN0284131
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247815
|
|
Mrs. DILATORIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
RAHIKA
|
BH-20-021-016-00448600/2327
(KHAJURI)
|
0520021000NRG24160620230128493
|
16/06/2023
|
Ruby Devi
|
0520021WL021314
|
Ruby Devi
|
00089
|
CBIN0284360
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813247817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAHIKA
|
BH-20-021-016-00449000/1412
(KHAJURI)
|
0520021000NRG24160620230128502
|
16/06/2023
|
Tulshi Devi
|
0520021WL021314
|
Tulshi Devi
|
00152
|
HDFC0002750
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247811
|
|
TULSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
RAHIKA
|
BH-20-021-016-00448600/2334
(KHAJURI)
|
0520021000NRG24160620230128495
|
16/06/2023
|
Ramnandan Yadav
|
0520021WL021314
|
Ramnandan Yadav
|
00176
|
IDIB000M235
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247810
|
|
RAMNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
RAHIKA
|
BH-20-021-016-00448600/2340
(KHAJURI)
|
0520021000NRG24160620230128498
|
16/06/2023
|
Aasha Devi
|
0520021WL021314
|
Aasha Devi
|
00354
|
PUNB0251500
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247821
|
|
ASHA DEVI,W/O-TIRPIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHIKA
|
BH-20-021-016-00449000/1912
(KHAJURI)
|
0520021000NRG24160620230128514
|
16/06/2023
|
Anil Thakur
|
0520021WL021314
|
Anil Thakur
|
00354
|
PUNB0251500
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247802
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
RAHIKA
|
BH-20-021-016-00448600/1065
(KHAJURI)
|
0520021000NRG24160620230128487
|
16/06/2023
|
DAULAT DEVI
|
0520021WL021314
|
DAULAT DEVI
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247807
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHIKA
|
BH-20-021-016-00448600/1562
(KHAJURI)
|
0520021000NRG24160620230128491
|
16/06/2023
|
GANESH MANDAL
|
0520021WL021314
|
GANESH MANDAL
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247803
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHIKA
|
BH-20-021-016-00448600/2332
(KHAJURI)
|
0520021000NRG24160620230128494
|
16/06/2023
|
Ramvilash Yadav
|
0520021WL021314
|
Ramvilash Yadav
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247801
|
|
RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHIKA
|
BH-20-021-016-00449000/1417
(KHAJURI)
|
0520021000NRG24160620230128504
|
16/06/2023
|
Singheshwar Yadav
|
0520021WL021314
|
Singheshwar Yadav
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247808
|
|
MR SINHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHIKA
|
BH-20-021-016-00449000/1422
(KHAJURI)
|
0520021000NRG24160620230128505
|
16/06/2023
|
Damati Devi
|
0520021WL021314
|
Damati Devi
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247800
|
|
MRS DAN VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHIKA
|
BH-20-021-016-00449000/1427
(KHAJURI)
|
0520021000NRG24160620230128506
|
16/06/2023
|
Kashi Mandal
|
0520021WL021314
|
Kashi Mandal
|
00415
|
SBIN0000127
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247820
|
|
MR KASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
RAHIKA
|
BH-20-021-016-00449000/1908
(KHAJURI)
|
0520021000NRG24160620230128512
|
16/06/2023
|
Mantoriya Devi
|
0520021WL021314
|
Mantoriya Devi
|
00415
|
SBIN0004655
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247804
|
|
MANTORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
RAHIKA
|
BH-20-021-016-00449000/1076
(KHAJURI)
|
0520021000NRG24160620230128500
|
16/06/2023
|
SHIV SHANKAR YADAV
|
0520021WL021314
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0005897
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247819
|
|
Mr. SHIV SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
RAHIKA
|
BH-20-021-016-00449000/1751
(KHAJURI)
|
0520021000NRG24160620230128511
|
16/06/2023
|
Raghvendra Yadav
|
0520021WL021314
|
Raghvendra Yadav
|
00462
|
UCBA0003180
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247816
|
|
RAGHVENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
RAHIKA
|
BH-20-021-016-00448600/2336
(KHAJURI)
|
0520021000NRG24160620230128496
|
16/06/2023
|
Sita Devi
|
0520021WL021314
|
Sita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247796
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHIKA
|
BH-20-021-016-00449000/1411
(KHAJURI)
|
0520021000NRG24160620230128501
|
16/06/2023
|
Rangila Devi
|
0520021WL021314
|
Rangila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247799
|
|
RANGILA DEVI
|
CANARA BANK(508532)
|
|
27
|
RAHIKA
|
BH-20-021-016-00449000/1415
(KHAJURI)
|
0520021000NRG24160620230128503
|
16/06/2023
|
Moti Mandal
|
0520021WL021314
|
Moti Mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813247822
|
|
MR MOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
RAHIKA
|
BH-20-021-016-00449000/1743
(KHAJURI)
|
0520021000NRG24160620230128508
|
16/06/2023
|
Ranjeet Kumar Yadav
|
0520021WL021314
|
Ranjeet Kumar Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247797
|
|
RANJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHIKA
|
BH-20-021-016-00449000/1747
(KHAJURI)
|
0520021000NRG24160620230128509
|
16/06/2023
|
Pritee Devi
|
0520021WL021314
|
Pritee Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813247798
|
|
PRITEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|