|
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
|
KANTI
|
BH-15-006-019-01274100/2442
(6/19 SAHPUR)
|
0515006000NRG24140620230215544
|
15/06/2023
|
SAURAV KUMAR
|
0515006WL008462
|
SAURAV KUMAR
|
00045
|
BARB0KALMUZ
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520883
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-019-01274100/1981
(6/19 SAHPUR)
|
0515006000NRG24140620230215529
|
15/06/2023
|
AYUSH KUMAR
|
0515006WL008462
|
AYUSH KUMAR
|
00354
|
PUNB0086020
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520871
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANTI
|
BH-15-006-019-01274100/1982
(6/19 SAHPUR)
|
0515006000NRG24140620230215530
|
15/06/2023
|
NEHA KUMARI
|
0515006WL008462
|
NEHA KUMARI
|
00354
|
PUNB0086020
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520872
|
|
NEHA KUAMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
KANTI
|
BH-15-006-019-01274100/1991
(6/19 SAHPUR)
|
0515006000NRG24140620230215539
|
15/06/2023
|
AMRITA KUMARI
|
0515006WL008462
|
AMRITA KUMARI
|
00354
|
PUNB0135700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520881
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KANTI
|
BH-15-006-019-01274100/1984
(6/19 SAHPUR)
|
0515006000NRG24140620230215532
|
15/06/2023
|
SHIV SHANKAR SHAHI
|
0515006WL008462
|
SHIV SHANKAR SHAHI
|
00468
|
UBIN0828998
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520882
|
|
Mr. SHIV SHANKAR SHAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KANTI
|
BH-15-006-019-01274100/1985
(6/19 SAHPUR)
|
0515006000NRG24140620230215533
|
15/06/2023
|
MINA DEVI
|
0515006WL008462
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813520874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KANTI
|
BH-15-006-019-01274100/1987
(6/19 SAHPUR)
|
0515006000NRG24140620230215534
|
15/06/2023
|
AMIT KUMAR
|
0515006WL008462
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813520878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KANTI
|
BH-15-006-019-01274100/1989
(6/19 SAHPUR)
|
0515006000NRG24140620230215536
|
15/06/2023
|
RAHUL KUMAR
|
0515006WL008462
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520870
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANTI
|
BH-15-006-019-01274100/1990
(6/19 SAHPUR)
|
0515006000NRG24140620230215537
|
15/06/2023
|
SADHANA KUMARI
|
0515006WL008462
|
SADHANA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520875
|
|
SADHANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KANTI
|
BH-15-006-019-01274100/1991
(6/19 SAHPUR)
|
0515006000NRG24140620230215538
|
15/06/2023
|
SACHIN KUMAR
|
0515006WL008462
|
SACHIN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520873
|
|
SACHIN KUMAR SHAHI SO AKSHAYAVAT SHAHNI
|
BANK OF BARODA(606985)
|
|
11
|
KANTI
|
BH-15-006-019-01274100/1994
(6/19 SAHPUR)
|
0515006000NRG24140620230215541
|
15/06/2023
|
SUMIT KUMAR
|
0515006WL008462
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520876
|
|
SUMIT KUMAR AND MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
KANTI
|
BH-15-006-019-01274100/2440
(6/19 SAHPUR)
|
0515006000NRG24140620230215542
|
15/06/2023
|
MIKKI DEVI
|
0515006WL008462
|
MIKKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813520879
|
|
MIKKI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KANTI
|
BH-15-006-019-01274100/2443
(6/19 SAHPUR)
|
0515006000NRG24140620230215545
|
15/06/2023
|
BABLU KUMAR
|
0515006WL008462
|
BABLU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520880
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTI
|
BH-15-006-019-01274100/2444
(6/19 SAHPUR)
|
0515006000NRG24140620230215546
|
15/06/2023
|
GAURAV KUMAR
|
0515006WL008462
|
GAURAV KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520877
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
KANTI
|
BH-15-006-019-01274100/1993
(6/19 SAHPUR)
|
0515006000NRG24140620230215540
|
15/06/2023
|
PRAMOD MANJHI
|
0515006WL008462
|
PRAMOD MANJHI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813520884
|
|
PRAMOD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|