|
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
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2407
(SODHANI)
|
0510011000NRG24181020230256210
|
19/10/2023
|
BALO KUNWAR
|
0510011WL052019
|
BALO KUNWAR
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068861516
|
|
BALO KUWAR W/O LATE GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2437
(SODHANI)
|
0510011000NRG24181020230256223
|
19/10/2023
|
Kameshwar Singh
|
0510011WL052032
|
Kameshwar Singh
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068861517
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2440
(SODHANI)
|
0510011000NRG24181020230256212
|
19/10/2023
|
Saroj kumar singh
|
0510011WL052021
|
Saroj kumar singh
|
00354
|
PUNB0122500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068861519
|
|
SAROJ KUMAR SINGH S/O SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2441
(SODHANI)
|
0510011000NRG24181020230256213
|
19/10/2023
|
Rajpati Devi
|
0510011WL052022
|
Rajpati Devi
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068861518
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2491
(SODHANI)
|
0510011000NRG24181020230256226
|
19/10/2023
|
ARUN KUMAR UPADHYAY
|
0510011WL052034
|
ARUN KUMAR UPADHYAY
|
00354
|
PUNB0122500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068861515
|
|
ARUN KUMAR UPADHYAY AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/8
(SODHANI)
|
0510011000NRG24181020230256218
|
19/10/2023
|
Shiojee Ray
|
0510011WL052027
|
Shiojee Ray
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068861514
|
|
Shivjee Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-020-01586200/2410
(SODHANI)
|
0510011000NRG24181020230256216
|
19/10/2023
|
RAJU THAKUR
|
0510011WL052025
|
RAJU THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068861511
|
|
Raju Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2442
(SODHANI)
|
0510011000NRG24181020230256233
|
19/10/2023
|
JITENDRA SINGH
|
0510011WL052039
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068861510
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2456
(SODHANI)
|
0510011000NRG24181020230256215
|
19/10/2023
|
RAMAYANA DEVI
|
0510011WL052024
|
RAMAYANA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068861512
|
|
Ramayana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-020-01587900/2457
(SODHANI)
|
0510011000NRG24181020230256222
|
19/10/2023
|
SANGITA DEVI
|
0510011WL052031
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068861513
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-020-01586300/2443
(SODHANI)
|
0510011000NRG24181020230256230
|
19/10/2023
|
Mira Devi
|
0510011WL052037
|
Mira Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
06/11/2023
|
|
7068861520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|