|
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-10-011-010-01584600/2599
(KAUDIA)
|
0510011000NRG24090320240390913
|
09/03/2024
|
Sruti Kumari
|
0510011WL087726
|
Sruti Kumari
|
00048
|
BKID0005998
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039521747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2597
(KAUDIA)
|
0510011000NRG24090320240390911
|
09/03/2024
|
Pankaj Kumar
|
0510011WL087724
|
Pankaj Kumar
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521749
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2587
(KAUDIA)
|
0510011000NRG24090320240390909
|
09/03/2024
|
TUNTUN KUMAR SINGH
|
0510011WL087722
|
TUNTUN KUMAR SINGH
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521745
|
|
TUNTUN KUMAR SINGH JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2588
(KAUDIA)
|
0510011000NRG24090320240390910
|
09/03/2024
|
MIRTUNJAY KUMAR SINGH
|
0510011WL087723
|
MIRTUNJAY KUMAR SINGH
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521744
|
|
MRITUNJAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2600
(KAUDIA)
|
0510011000NRG24090320240390914
|
09/03/2024
|
Dhananjay Kumar Singh
|
0510011WL087727
|
Dhananjay Kumar Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521746
|
|
DHANANJAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2601
(KAUDIA)
|
0510011000NRG24090320240390915
|
09/03/2024
|
Prakash Kumar Singh
|
0510011WL087728
|
Prakash Kumar Singh
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521748
|
|
PRAKASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-010-01584600/2598
(KAUDIA)
|
0510011000NRG24090320240390912
|
09/03/2024
|
Nagendra Singh
|
0510011WL087725
|
Nagendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039521750
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|