|
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
|
BASOPATTI
|
BH-20-003-007-00394500/1470
(SELIBELI CHATHI)
|
0520003000NRG24050220240440733
|
06/02/2024
|
SHANTI DEVI
|
0520003WL102466
|
SHANTI DEVI
|
00354
|
PUNB0111720
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143271420
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASOPATTI
|
BH-20-003-007-00394500/2818
(SELIBELI CHATHI)
|
0520003000NRG24050220240440734
|
06/02/2024
|
VACHCHI DEVI
|
0520003WL102466
|
VACHCHI DEVI
|
00354
|
PUNB0111720
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143271421
|
|
VACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASOPATTI
|
BH-20-003-007-00394500/2820
(SELIBELI CHATHI)
|
0520003000NRG24050220240440729
|
06/02/2024
|
LALITA DEVI
|
0520003WL102464
|
LALITA DEVI
|
00354
|
PUNB0111720
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143271422
|
|
Lalita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASOPATTI
|
BH-20-003-007-00394500/2923
(SELIBELI CHATHI)
|
0520003000NRG24050220240440736
|
06/02/2024
|
BIBHA DEVI
|
0520003WL102467
|
BIBHA DEVI
|
00354
|
PUNB0111720
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143271423
|
|
BIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BASOPATTI
|
BH-20-003-007-00394500/1668
(SELIBELI CHATHI)
|
0520003000NRG24050220240440737
|
06/02/2024
|
RANI DEVI
|
0520003WL102468
|
RANI DEVI
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143271427
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASOPATTI
|
BH-20-003-007-00394500/2000
(SELIBELI CHATHI)
|
0520003000NRG24050220240440735
|
06/02/2024
|
NANDAN SINGH
|
0520003WL102467
|
NANDAN SINGH
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143271426
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASOPATTI
|
BH-20-003-007-00394500/2647
(SELIBELI CHATHI)
|
0520003000NRG24050220240440732
|
06/02/2024
|
JANAKI DEVI
|
0520003WL102465
|
JANAKI DEVI
|
00415
|
SBIN0002950
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2143271424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
BASOPATTI
|
BH-20-003-007-00394500/2974
(SELIBELI CHATHI)
|
0520003000NRG24050220240440730
|
06/02/2024
|
MALATI DEVI
|
0520003WL102464
|
MALATI DEVI
|
00415
|
SBIN0006160
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143271425
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BASOPATTI
|
BH-20-003-007-00394500/2363
(SELIBELI CHATHI)
|
0520003000NRG24050220240440731
|
06/02/2024
|
KALIKANT JHA
|
0520003WL102465
|
KALIKANT JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143271419
|
|
KALI KANT KANTIR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|