|
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
|
MAIRWA
|
BH-10-001-022-01621200/1592
(SEMARA)
|
0510001000NRG24280420230025928
|
28/04/2023
|
sita devi
|
0510001WL003928
|
sita devi
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991769
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRWA
|
BH-10-001-022-01621200/3366
(SEMARA)
|
0510001000NRG24280420230025945
|
28/04/2023
|
KRITI DEVI
|
0510001WL003940
|
KRITI DEVI
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991768
|
|
KRITI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAIRWA
|
BH-10-001-022-01621700/3474
(SEMARA)
|
0510001000NRG24280420230025958
|
28/04/2023
|
SHUBUKTARA KHATOON
|
0510001WL003951
|
SHUBUKTARA KHATOON
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991771
|
|
SHUBUKATARA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-022-01621700/3482
(SEMARA)
|
0510001000NRG24280420230025959
|
28/04/2023
|
SABRUN NISHA
|
0510001WL003952
|
SABRUN NISHA
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991767
|
|
SABRUM NISHA
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-022-01621900/3392
(SEMARA)
|
0510001000NRG24280420230025948
|
28/04/2023
|
SONI DEVI
|
0510001WL003943
|
SONI DEVI
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991772
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-022-01621900/3393
(SEMARA)
|
0510001000NRG24280420230025952
|
28/04/2023
|
AMRAWATI DEVI
|
0510001WL003945
|
AMRAWATI DEVI
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991770
|
|
AMRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-022-01618300/398
(SEMARA)
|
0510001000NRG24280420230025955
|
28/04/2023
|
JAIRAM GOND
|
0510001WL003948
|
JAIRAM GOND
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991763
|
|
JAIRAM GODD
|
CANARA BANK(508532)
|
|
8
|
MAIRWA
|
BH-10-001-022-01620800/1251
(SEMARA)
|
0510001000NRG24280420230025954
|
28/04/2023
|
Rekha Devi
|
0510001WL003947
|
Rekha Devi
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991764
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIRWA
|
BH-10-001-022-01621200/3534
(SEMARA)
|
0510001000NRG24280420230025929
|
28/04/2023
|
PUSPA DEVI
|
0510001WL003929
|
PUSPA DEVI
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991765
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MAIRWA
|
BH-10-001-022-01621900/3413
(SEMARA)
|
0510001000NRG24280420230025932
|
28/04/2023
|
LAXMI KR SAHANI
|
0510001WL003932
|
LAXMI KR SAHANI
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991766
|
|
LAXMI MALLAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-022-01621700/3473
(SEMARA)
|
0510001000NRG24280420230025933
|
28/04/2023
|
REHANA KHATOON
|
0510001WL003933
|
REHANA KHATOON
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991773
|
|
REHAN KHATOON W/O BABLU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MAIRWA
|
BH-10-001-022-01621700/3465
(SEMARA)
|
0510001000NRG24280420230025956
|
28/04/2023
|
SONI DEVI
|
0510001WL003949
|
SONI DEVI
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991762
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIRWA
|
BH-10-001-022-01621700/3470
(SEMARA)
|
0510001000NRG24280420230025957
|
28/04/2023
|
ARCHANA DEVI
|
0510001WL003950
|
ARCHANA DEVI
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991774
|
|
MR ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01536000/1010
(SEMARA)
|
0510001000NRG24280420230025947
|
28/04/2023
|
PRITH LATHAUR
|
0510001WL003942
|
PRITH LATHAUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439991759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAIRWA
|
BH-10-001-022-01621200/3523
(SEMARA)
|
0510001000NRG24280420230026433
|
28/04/2023
|
SARMILA DEVI
|
0510001WL004105
|
SARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991760
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAIRWA
|
BH-10-001-022-01621900/3405
(SEMARA)
|
0510001000NRG24280420230025946
|
28/04/2023
|
SUMAN DEVI
|
0510001WL003941
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991761
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAIRWA
|
BH-10-001-022-01621900/3507
(SEMARA)
|
0510001000NRG24280420230025931
|
28/04/2023
|
MUNNI KHATOON
|
0510001WL003931
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439991758
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|