|
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
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3770
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353066
|
14/07/2023
|
PANCHA DEVI
|
0502006WL017864
|
PANCHA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5745006910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3769
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353065
|
14/07/2023
|
SIMPI KUMARI
|
0502006WL017864
|
SIMPI KUMARI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006911
|
|
SIMPI KUMARI DO SURENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850700/2968
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353057
|
14/07/2023
|
ASHA DEVI
|
0502006WL017864
|
ASHA DEVI
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006913
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3768
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353064
|
14/07/2023
|
PANKAJ KUMAR
|
0502006WL017864
|
PANKAJ KUMAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006912
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3200
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353058
|
14/07/2023
|
Rahul kumar
|
0502006WL017864
|
Rahul kumar
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006919
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3763
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353060
|
14/07/2023
|
RAUVINCE KUMAR
|
0502006WL017864
|
RAUVINCE KUMAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006918
|
|
RAUVINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3764
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353061
|
14/07/2023
|
PRINCE RAJ KUMAR
|
0502006WL017864
|
PRINCE RAJ KUMAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006917
|
|
PRINCE RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3762
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353059
|
14/07/2023
|
ASHOK RAJAK
|
0502006WL017864
|
ASHOK RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006914
|
|
ASHOK RAJAK S/O- TANIK RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3771
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353068
|
14/07/2023
|
Manoj yadav
|
0502006WL017864
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006915
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3771
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230353067
|
14/07/2023
|
Munni Devi
|
0502006WL017864
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745006916
|
|
MUNNI DEVI W/O-MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|