|
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
|
SONHAULA
|
BH-27-006-013-02432600/3599
(MADARGANJ)
|
0527006000NRG24010320240398610
|
01/03/2024
|
NILAM DEVI
|
0527006WL067773
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3039644184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-013-02432600/2045
(MADARGANJ)
|
0527006000NRG24010320240398605
|
01/03/2024
|
DHANANJAY SINGH
|
0527006WL067768
|
DHANANJAY SINGH
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039644186
|
|
DHANNJAY PRASAD SING
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432600/3895
(MADARGANJ)
|
0527006000NRG24010320240398608
|
01/03/2024
|
RAVISHANKAR SINGH
|
0527006WL067771
|
RAVISHANKAR SINGH
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644183
|
|
RAVISHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02432700/1483
(MADARGANJ)
|
0527006000NRG24010320240398615
|
01/03/2024
|
SHATRUGHNA PRASAD SINGH
|
0527006WL067777
|
SHATRUGHNA PRASAD SINGH
|
00045
|
BARB0PATHAK
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039644187
|
|
SHUTRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-013-02432900/1735
(MADARGANJ)
|
0527006000NRG24010320240398775
|
01/03/2024
|
KISMATIA DEVI
|
0527006WL067867
|
KISMATIA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039644191
|
|
Kismatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433600/152
(MADARGANJ)
|
0527006000NRG24010320240398604
|
01/03/2024
|
PARYA DEVI
|
0527006WL067767
|
PARYA DEVI
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644185
|
|
PARYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433700/3597
(MADARGANJ)
|
0527006000NRG24010320240398616
|
01/03/2024
|
MUKESH YADAV
|
0527006WL067778
|
MUKESH YADAV
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644188
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-013-02432700/1803
(MADARGANJ)
|
0527006000NRG24010320240398613
|
01/03/2024
|
VIRENDRA SINGH
|
0527006WL067775
|
VIRENDRA SINGH
|
00177
|
IOBA0002380
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644189
|
|
VIRENDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-013-02432700/1805
(MADARGANJ)
|
0527006000NRG24010320240398612
|
01/03/2024
|
MANISH KUMAR SINGH
|
0527006WL067774
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002929
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039644190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-013-02432700/3466
(MADARGANJ)
|
0527006000NRG24010320240398614
|
01/03/2024
|
VIJAY PRASAD SINGH
|
0527006WL067776
|
VIJAY PRASAD SINGH
|
00462
|
UCBA0001213
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039644192
|
|
BIJAY PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SONHAULA
|
BH-27-006-013-02432700/3939
(MADARGANJ)
|
0527006000NRG24010320240398606
|
01/03/2024
|
SHANKAR SINGH
|
0527006WL067769
|
SHANKAR SINGH
|
00462
|
UCBA0001213
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039644181
|
|
SHANKAR PD. SINGH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433800/3598
(MADARGANJ)
|
0527006000NRG24010320240398609
|
01/03/2024
|
MAHENDRA SINGH
|
0527006WL067772
|
MAHENDRA SINGH
|
00462
|
UCBA0001213
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644193
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-013-02432600/3938
(MADARGANJ)
|
0527006000NRG24010320240398607
|
01/03/2024
|
MAHENDRA PD SINGH
|
0527006WL067770
|
MAHENDRA PD SINGH
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039644182
|
|
MAHENDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/4224
(MADARGANJ)
|
0527006000NRG24010320240398603
|
01/03/2024
|
MUNNA MANDAL
|
0527006WL067767
|
MUNNA MANDAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039644180
|
|
MUNNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|