|
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
|
LAKRI NABIGANJ
|
BH-10-016-008-01547600/2000
(LAKRI)
|
0510016008NRG24021120230263509
|
02/11/2023
|
Rajeshwar Tiwary
|
0510016008WL056235
|
Rajeshwar Tiwary
|
00415
|
SBIN0012810
|
1596
|
1596
|
Rejected
|
09/11/2023
|
|
7265683702
|
invalid Bank Identifier
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/1942
(LAKRI)
|
0510016008NRG24021120230263508
|
02/11/2023
|
Sima Kumari
|
0510016008WL056234
|
Sima Kumari
|
00415
|
SBIN0012810
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265683703
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-008-01547600/1946
(LAKRI)
|
0510016008NRG24021120230263507
|
02/11/2023
|
Bachi Devi
|
0510016008WL056233
|
Bachi Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265683698
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-008-01571200/176
(LAKRI)
|
0510016008NRG24021120230263505
|
02/11/2023
|
ASHOK KUMAR YADAV
|
0510016008WL056232
|
ASHOK KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265683700
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-008-01571200/2589
(LAKRI)
|
0510016008NRG24021120230263510
|
02/11/2023
|
Shamima Praveen
|
0510016008WL056236
|
Shamima Praveen
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265683697
|
invalid Bank Identifier
|
|
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/2084
(LAKRI)
|
0510016008NRG24021120230263513
|
02/11/2023
|
Sarasvati Devi
|
0510016008WL056239
|
Sarasvati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265683704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/2088
(LAKRI)
|
0510016008NRG24021120230263512
|
02/11/2023
|
Himanshu Kumar Singh
|
0510016008WL056238
|
Himanshu Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265683701
|
|
HIMANSHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/2609
(LAKRI)
|
0510016008NRG24021120230263515
|
02/11/2023
|
Birendra Singh
|
0510016008WL056241
|
Birendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265683699
|
|
VIRENDRASINGH RAMNATHSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/2591
(LAKRI)
|
0510016008NRG24021120230263511
|
02/11/2023
|
Vijay Kumar Singh
|
0510016008WL056237
|
Vijay Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265683696
|
|
VIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-008-01571400/2608
(LAKRI)
|
0510016008NRG24021120230263514
|
02/11/2023
|
Rima Devi
|
0510016008WL056240
|
Rima Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265683695
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|