|
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
|
ABHANPUR
|
CH-16-008-079-001/101
(Umarpoti)
|
3316008000NRG24240120242679024
|
26/01/2024
|
BESAKHU
|
3316008WL106085
|
BESAKHU
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039235
|
|
BAISHAKHU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-079-001/101-A
(Umarpoti)
|
3316008000NRG24240120242679026
|
26/01/2024
|
DULESHWARI
|
3316008WL106085
|
DULESHWARI
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039237
|
|
DULESHWARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-079-001/101-A
(Umarpoti)
|
3316008000NRG24240120242679025
|
26/01/2024
|
MANORATH
|
3316008WL106085
|
MANORATH
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039238
|
|
MANORATH SINHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ABHANPUR
|
CH-16-008-079-001/175
(Umarpoti)
|
3316008000NRG24240120242679027
|
26/01/2024
|
SUSHILA BAI
|
3316008WL106085
|
SUSHILA BAI
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039233
|
|
SUSHILA SINHA WO TIK
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG24240120242679028
|
26/01/2024
|
Meghnath
|
3316008WL106085
|
Meghnath
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039232
|
|
Meghanath Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ABHANPUR
|
CH-16-008-079-001/214
(Umarpoti)
|
3316008000NRG24240120242679030
|
26/01/2024
|
KAUSHILYA
|
3316008WL106085
|
KAUSHILYA
|
00045
|
BARB0ABHANP
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2146039234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-079-001/214
(Umarpoti)
|
3316008000NRG24240120242679029
|
26/01/2024
|
UDEY RAM
|
3316008WL106085
|
UDEY RAM
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039239
|
|
UDE RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-079-001/223
(Umarpoti)
|
3316008000NRG24240120242679031
|
26/01/2024
|
JAGAT
|
3316008WL106085
|
JAGAT
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146039236
|
|
JAGAT PAL TARAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|