|
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
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/4726
(MIJUMLA)
|
0510011000NRG24160920230242050
|
16/09/2023
|
PRASANT KUMAR
|
0510011WL041107
|
PRASANT KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596991
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/1205
(MIJUMLA)
|
0510011000NRG24160920230242047
|
16/09/2023
|
NAND KUMAR PRASAD
|
0510011WL041104
|
NAND KUMAR PRASAD
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596992
|
|
NANDKUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/4361
(MIJUMLA)
|
0510011000NRG24160920230242048
|
16/09/2023
|
Binda Prasad
|
0510011WL041105
|
Binda Prasad
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596990
|
|
VINDA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/6020
(MIJUMLA)
|
0510011000NRG24160920230242042
|
16/09/2023
|
ARVIND KUMAR
|
0510011WL041100
|
ARVIND KUMAR
|
00152
|
HDFC0004336
|
456
|
456
|
Processed
|
26/09/2023
|
|
5875596988
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/1542
(MIJUMLA)
|
0510011000NRG24160920230242049
|
16/09/2023
|
BABAN TIWARI
|
0510011WL041106
|
BABAN TIWARI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596994
|
|
BABAN TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4725
(MIJUMLA)
|
0510011000NRG24160920230242051
|
16/09/2023
|
Nand Kishor Singh
|
0510011WL041108
|
Nand Kishor Singh
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596993
|
|
Nandkishor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/3142
(MIJUMLA)
|
0510011000NRG24160920230242044
|
16/09/2023
|
RITA DEVI
|
0510011WL041101
|
RITA DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596989
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-009-01578400/1005
(MIJUMLA)
|
0510011000NRG24160920230242045
|
16/09/2023
|
RINKU DEVI
|
0510011WL041102
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596997
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-009-01578600/1204
(MIJUMLA)
|
0510011000NRG24160920230242046
|
16/09/2023
|
LALAN TIWARI
|
0510011WL041103
|
LALAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596996
|
|
LALAN TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/4447
(MIJUMLA)
|
0510011000NRG24160920230242052
|
16/09/2023
|
Vinod Kumar Prasad
|
0510011WL041109
|
Vinod Kumar Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
26/09/2023
|
|
5875596998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-009-01578900/4750
(MIJUMLA)
|
0510011000NRG24160920230242053
|
16/09/2023
|
RAJNI DEVI
|
0510011WL041110
|
RAJNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875596995
|
|
RANJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|