|
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-19-015-004-01155500/1884
(GODHAILA)
|
0519015000NRG24081120230446503
|
08/11/2023
|
DHARMENDRA KUMAR
|
0519015WL026071
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620753
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2701
(GODHAILA)
|
0519015000NRG24081120230446508
|
08/11/2023
|
INDU DEVI
|
0519015WL026076
|
INDU DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620752
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2723
(GODHAILA)
|
0519015000NRG24081120230446512
|
08/11/2023
|
ARCHANA DEVI
|
0519015WL026080
|
ARCHANA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620756
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3408
(GODHAILA)
|
0519015000NRG24081120230446506
|
08/11/2023
|
GAURKANT MISHR
|
0519015WL026074
|
GAURKANT MISHR
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620755
|
|
GAURI KANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3411
(GODHAILA)
|
0519015000NRG24081120230446504
|
08/11/2023
|
NIKHIL KUMAR
|
0519015WL026072
|
NIKHIL KUMAR
|
00089
|
CBIN0282545
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8572620757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1901
(GODHAILA)
|
0519015000NRG24081120230446509
|
08/11/2023
|
NARESH KUMAR
|
0519015WL026077
|
NARESH KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572620754
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2718
(GODHAILA)
|
0519015000NRG24081120230446510
|
08/11/2023
|
MITHLESH DEVI
|
0519015WL026078
|
MITHLESH DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620751
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/879
(GODHAILA)
|
0519015000NRG24081120230446511
|
08/11/2023
|
AMERICA DEVI
|
0519015WL026079
|
AMERICA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
13/12/2023
|
|
8572620750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1181
(GODHAILA)
|
0519015000NRG24081120230446498
|
08/11/2023
|
Manju Devi
|
0519015WL026067
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572620749
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1184
(GODHAILA)
|
0519015000NRG24081120230446501
|
08/11/2023
|
UDAY KUMAR RAY
|
0519015WL026069
|
UDAY KUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572620748
|
|
UDAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3409
(GODHAILA)
|
0519015000NRG24081120230446505
|
08/11/2023
|
INDRAKANT MISHR
|
0519015WL026073
|
INDRAKANT MISHR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620746
|
|
INDRAKANT MISHRA
|
CANARA BANK(508532)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3413
(GODHAILA)
|
0519015000NRG24081120230446507
|
08/11/2023
|
ANIL KUMAR
|
0519015WL026075
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572620747
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|