|
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-09-003-019-01722100/2304
(DHANGARHA)
|
0509003000NRG24160120240535536
|
23/01/2024
|
SAJRUN NISHA
|
0509003WL041267
|
SAJRUN NISHA
|
00089
|
CBIN0284346
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154650633
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/2450
(DHANGARHA)
|
0509003000NRG24160120240535537
|
23/01/2024
|
SABHA DEVI
|
0509003WL041267
|
SABHA DEVI
|
00089
|
CBIN0284346
|
228
|
228
|
Rejected
|
25/03/2024
|
|
2154650634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/2498
(DHANGARHA)
|
0509003000NRG24160120240535538
|
23/01/2024
|
RANJU DEVI
|
0509003WL041267
|
RANJU DEVI
|
00354
|
PUNB0122100
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154650630
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/2601
(DHANGARHA)
|
0509003000NRG24160120240535541
|
23/01/2024
|
KIRAN DEVI
|
0509003WL041267
|
KIRAN DEVI
|
00415
|
SBIN0006018
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154650632
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/2505
(DHANGARHA)
|
0509003000NRG24160120240535539
|
23/01/2024
|
ASHA DEVI
|
0509003WL041267
|
ASHA DEVI
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154650635
|
|
ASHA DEVI WO MANOJ MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/2509
(DHANGARHA)
|
0509003000NRG24160120240535540
|
23/01/2024
|
LILAWATI DEVI
|
0509003WL041267
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154650631
|
|
MRS LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/2173
(DHANGARHA)
|
0509003000NRG24160120240535542
|
23/01/2024
|
SHIVNARAYAN SINGH
|
0509003WL041268
|
SHIVNARAYAN SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154650629
|
|
SHIVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|