|
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
|
AURANGABAD
|
BH-05-009-008-03850810/1968
(PARASDIH)
|
0505009000NRG24050320240510344
|
06/03/2024
|
deepak kumar
|
0505009WL063827
|
deepak kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041425959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03850810/1970
(PARASDIH)
|
0505009000NRG24050320240510345
|
06/03/2024
|
nitam devi
|
0505009WL063827
|
nitam devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425960
|
|
NITAM DEVI WO RANJIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850810/1982
(PARASDIH)
|
0505009000NRG24050320240510346
|
06/03/2024
|
PRAKASH KUMAR
|
0505009WL063827
|
PRAKASH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425956
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850810/3259
(PARASDIH)
|
0505009000NRG24050320240510347
|
06/03/2024
|
RANJAN KUMAR
|
0505009WL063827
|
RANJAN KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425955
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850810/3898
(PARASDIH)
|
0505009000NRG24050320240510349
|
06/03/2024
|
JITU RAM
|
0505009WL063827
|
JITU RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425954
|
|
JITU RAM S/O BABAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03850871/1123
(PARASDIH)
|
0505009000NRG24050320240510351
|
06/03/2024
|
MITHLESH KUMAR
|
0505009WL063827
|
MITHLESH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425953
|
|
MITHILESH KUMAR S/O RAMGATI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850871/646
(PARASDIH)
|
0505009000NRG24050320240510352
|
06/03/2024
|
KARMU RAM
|
0505009WL063827
|
KARMU RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041425951
|
|
KARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850871/81
(PARASDIH)
|
0505009000NRG24050320240510353
|
06/03/2024
|
BALINDRA SINGH
|
0505009WL063827
|
BALINDRA SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425952
|
|
BALINDRA SINGH & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-008-03850810/3266
(PARASDIH)
|
0505009000NRG24050320240510348
|
06/03/2024
|
RAJU KUMAR
|
0505009WL063827
|
RAJU KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425957
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-008-03850871/1114
(PARASDIH)
|
0505009000NRG24050320240510350
|
06/03/2024
|
SHAILESH PASWAN
|
0505009WL063827
|
SHAILESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041425958
|
|
SHAILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|