|
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
|
NAUTAN
|
BH-10-018-001-01534800/5617
(KHAP BANKAT)
|
0510018000NRG24160620230136468
|
19/06/2023
|
RAJU GUPTA
|
0510018WL018204
|
RAJU GUPTA
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493734
|
|
Mr. Raju Gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUTAN
|
BH-10-018-004-01532310/4515
(MURARARPATTI)
|
0510018000NRG24160620230136470
|
19/06/2023
|
RAJENDRA YADAV
|
0510018WL018204
|
RAJENDRA YADAV
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493738
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUTAN
|
BH-10-018-004-01534600/4037
(MURARARPATTI)
|
0510018000NRG24160620230136478
|
19/06/2023
|
BABITA DEVI
|
0510018WL018204
|
BABITA DEVI
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493742
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUTAN
|
BH-10-018-004-01535000/2334
(MURARARPATTI)
|
0510018000NRG24160620230136480
|
19/06/2023
|
sarita devi
|
0510018WL018204
|
sarita devi
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493741
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUTAN
|
BH-10-018-004-01586400/2242
(MURARARPATTI)
|
0510018000NRG24160620230136482
|
19/06/2023
|
HARIKISHOR.SAH
|
0510018WL018204
|
HARIKISHOR.SAH
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493735
|
|
HARIKISHOR SAH SO GOPAL SAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
NAUTAN
|
BH-10-018-004-01586400/4525
(MURARARPATTI)
|
0510018000NRG24160620230136484
|
19/06/2023
|
SURYA MUKHI DEVI
|
0510018WL018204
|
SURYA MUKHI DEVI
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493728
|
|
Mr. SURESH SAH SURYAMUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAUTAN
|
BH-10-018-004-01683800/4041
(MURARARPATTI)
|
0510018000NRG24160620230136486
|
19/06/2023
|
buchi devi
|
0510018WL018204
|
buchi devi
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493736
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
NAUTAN
|
BH-10-018-004-01534600/2648
(MURARARPATTI)
|
0510018000NRG24160620230136474
|
19/06/2023
|
BHOLA CHAUDHRI
|
0510018WL018204
|
BHOLA CHAUDHRI
|
00415
|
SBIN0002975
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493743
|
|
BHOLA CHAUDHARI SO BUTAN CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
NAUTAN
|
BH-10-018-004-01683800/2645
(MURARARPATTI)
|
0510018000NRG24160620230136485
|
19/06/2023
|
SUSHILA DEVI
|
0510018WL018204
|
SUSHILA DEVI
|
00415
|
SBIN0002975
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493732
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
NAUTAN
|
BH-10-018-002-01535600/4051
(KHALWAN)
|
0510018000NRG24160620230136469
|
19/06/2023
|
RAJESH KUMAR MANJHI
|
0510018WL018204
|
RAJESH KUMAR MANJHI
|
00415
|
SBIN0005970
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813493733
|
|
MR RAJESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
NAUTAN
|
BH-10-018-004-01534600/2649
(MURARARPATTI)
|
0510018000NRG24160620230136475
|
19/06/2023
|
VISHWANATH SHARMA
|
0510018WL018204
|
VISHWANATH SHARMA
|
00468
|
UBIN0576191
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813493737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAUTAN
|
BH-10-018-004-01534600/4524
(MURARARPATTI)
|
0510018000NRG24160620230136479
|
19/06/2023
|
ANUJ KUMAR YADAV
|
0510018WL018204
|
ANUJ KUMAR YADAV
|
00468
|
UBIN0576191
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493740
|
|
ANUJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUTAN
|
BH-10-018-004-01535000/2455
(MURARARPATTI)
|
0510018000NRG24160620230136481
|
19/06/2023
|
Biru Kumar Sharma
|
0510018WL018204
|
Biru Kumar Sharma
|
00468
|
UBIN0576191
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493739
|
|
BIRU KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
NAUTAN
|
BH-10-018-004-01534600/2676
(MURARARPATTI)
|
0510018000NRG24160620230136476
|
19/06/2023
|
PRABHWATI DEVI
|
0510018WL018204
|
PRABHWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493731
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
NAUTAN
|
BH-10-018-004-01534600/2462
(MURARARPATTI)
|
0510018000NRG24160620230136472
|
19/06/2023
|
Chhote lal Bhagat
|
0510018WL018204
|
Chhote lal Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493729
|
|
CHOTELAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUTAN
|
BH-10-018-004-01534600/2684
(MURARARPATTI)
|
0510018000NRG24160620230136477
|
19/06/2023
|
PINTU PRASAD
|
0510018WL018204
|
PINTU PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813493730
|
|
PINTU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|