|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2750
(MORO)
|
0519015000NRG24081120230446588
|
08/11/2023
|
MINA DEVI
|
0519015WL026116
|
MINA DEVI
|
00354
|
PUNB0240700
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805410
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/476
(MORO)
|
0519015000NRG24081120230446589
|
08/11/2023
|
RAJESH KUMAR CHOUDHARY
|
0519015WL026117
|
RAJESH KUMAR CHOUDHARY
|
00354
|
PUNB0240700
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805408
|
|
RAJESH KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2438
(MORO)
|
0519015000NRG24081120230446580
|
08/11/2023
|
Ajay kumar Mishra
|
0519015WL026108
|
Ajay kumar Mishra
|
00354
|
PUNB0474600
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805413
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/734
(MORO)
|
0519015000NRG24081120230446581
|
08/11/2023
|
MADAN CHAUDHARY
|
0519015WL026109
|
MADAN CHAUDHARY
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805407
|
|
MR MADAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2560
(MORO)
|
0519015000NRG24081120230446579
|
08/11/2023
|
Aravind Padney
|
0519015WL026107
|
Aravind Padney
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805406
|
|
MR ARAVIND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2806
(MORO)
|
0519015000NRG24081120230446591
|
08/11/2023
|
GULREZI SAIYDA
|
0519015WL026119
|
GULREZI SAIYDA
|
00468
|
UBIN0577413
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805409
|
|
GULREZI SAIYDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/780
(MORO)
|
0519015000NRG24081120230446582
|
08/11/2023
|
Awadhesh kumar jha
|
0519015WL026110
|
Awadhesh kumar jha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
13/12/2023
|
|
8576805411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1108
(MORO)
|
0519015000NRG24081120230446584
|
08/11/2023
|
BEENDI RAY
|
0519015WL026112
|
BEENDI RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805403
|
|
BINDI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1312
(MORO)
|
0519015000NRG24081120230446585
|
08/11/2023
|
ANIL KUMAR
|
0519015WL026113
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
13/12/2023
|
|
8576805412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2384
(MORO)
|
0519015000NRG24081120230446592
|
08/11/2023
|
ANJALI DEVI
|
0519015WL026120
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805404
|
|
ANJALI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2691
(MORO)
|
0519015000NRG24081120230446587
|
08/11/2023
|
VIBHA DEVI
|
0519015WL026115
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805402
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2692
(MORO)
|
0519015000NRG24081120230446586
|
08/11/2023
|
ANAMIKA DEVI
|
0519015WL026114
|
ANAMIKA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
13/12/2023
|
|
8576805405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2755
(MORO)
|
0519015000NRG24081120230446590
|
08/11/2023
|
TARA DEVI
|
0519015WL026118
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576805401
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|