|
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
|
SARAIRANJAN
|
BH-18-008-021-02100900/2179
(DHARAMPUR)
|
0518008000NRG24300320240809085
|
30/03/2024
|
RAJNI DEVI
|
0518008WL090014
|
RAJNI DEVI
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801200
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2242
(DHARAMPUR)
|
0518008000NRG24300320240809076
|
30/03/2024
|
babita devi
|
0518008WL090014
|
babita devi
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801198
|
|
Mahesh Sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100900/2179
(DHARAMPUR)
|
0518008000NRG24300320240809084
|
30/03/2024
|
DILIP RAM
|
0518008WL090014
|
DILIP RAM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801199
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/201
(DHARAMPUR)
|
0518008000NRG24300320240809075
|
30/03/2024
|
MUSHTAK AHMAD
|
0518008WL090014
|
MUSHTAK AHMAD
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801201
|
|
MUSTAK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2358
(DHARAMPUR)
|
0518008000NRG24300320240809077
|
30/03/2024
|
RENU DEVI
|
0518008WL090014
|
RENU DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801205
|
|
MRS REMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2360
(DHARAMPUR)
|
0518008000NRG24300320240809078
|
30/03/2024
|
RAMBABU KUMAR MAHTO
|
0518008WL090014
|
RAMBABU KUMAR MAHTO
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801204
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2361
(DHARAMPUR)
|
0518008000NRG24300320240809079
|
30/03/2024
|
SANTOSH KUMAR
|
0518008WL090014
|
SANTOSH KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801206
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2498
(DHARAMPUR)
|
0518008000NRG24300320240809080
|
30/03/2024
|
Munni kumari
|
0518008WL090014
|
Munni kumari
|
00415
|
SBIN0005422
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3036801202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/2570
(DHARAMPUR)
|
0518008000NRG24300320240809081
|
30/03/2024
|
RAUSHAN KUMAR
|
0518008WL090014
|
RAUSHAN KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801203
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/349
(DHARAMPUR)
|
0518008000NRG24300320240809083
|
30/03/2024
|
Mintu thakur
|
0518008WL090014
|
Mintu thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801197
|
|
MINTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3307
(DHARAMPUR)
|
0518008000NRG24300320240809082
|
30/03/2024
|
SUSHILA DEVI
|
0518008WL090014
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801207
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|