|
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
|
PARAIYA
|
BH-07-012-010-07449724/5030
(PRAiYA KHURD)
|
0507012000NRG24071020230642769
|
11/10/2023
|
SURESH KUMAR
|
0507012WL103329
|
SURESH KUMAR
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937245033
|
|
SURESH KUMAR S/O BINDESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449664/1598
(PRAiYA KHURD)
|
0507012000NRG24071020230641467
|
11/10/2023
|
SARITA DEVI
|
0507012WL103038
|
SARITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245036
|
|
SARITA KUMARI W/O SATYANARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449664/1599
(PRAiYA KHURD)
|
0507012000NRG24071020230641465
|
11/10/2023
|
endu devi
|
0507012WL103036
|
endu devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937245037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449724/2896
(PRAiYA KHURD)
|
0507012000NRG24071020230642765
|
11/10/2023
|
Ajay singh
|
0507012WL103329
|
Ajay singh
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245035
|
|
AJAY SINGH S/O UMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/3563
(PRAiYA KHURD)
|
0507012000NRG24071020230642767
|
11/10/2023
|
MUKUL KUMAR
|
0507012WL103329
|
MUKUL KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245038
|
|
MUKUL KUMAR S/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/3564
(PRAiYA KHURD)
|
0507012000NRG24071020230642768
|
11/10/2023
|
RITU DEVI
|
0507012WL103329
|
RITU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245041
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/5034
(PRAiYA KHURD)
|
0507012000NRG24071020230642770
|
11/10/2023
|
ANITA DEVI
|
0507012WL103329
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245039
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449664/1612
(PRAiYA KHURD)
|
0507012000NRG24071020230641468
|
11/10/2023
|
Renu Devi
|
0507012WL103038
|
Renu Devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245042
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/3011
(PRAiYA KHURD)
|
0507012000NRG24071020230642766
|
11/10/2023
|
anita devi
|
0507012WL103329
|
anita devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245034
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-010-07449664/1157
(PRAiYA KHURD)
|
0507012000NRG24071020230641464
|
11/10/2023
|
SATISH YADAV
|
0507012WL103036
|
SATISH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937245040
|
|
SATISH YD. S/O RAM LAKHAN YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|