|
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
|
BARBHIGA
|
BH-47-002-003-02794100/3047
(PANK)
|
0547002000NRG24051220230121744
|
05/12/2023
|
LAXMI DEVI
|
0547002WL013256
|
LAXMI DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907880911
|
|
LAKSHMI DEVI W/O PARAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794100/3051
(PANK)
|
0547002000NRG24051220230121743
|
05/12/2023
|
Gopal Kumar
|
0547002WL013255
|
Gopal Kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907880912
|
|
GOPALKUMARSORAMNIHORASING
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794500/2788
(PANK)
|
0547002000NRG24051220230121747
|
05/12/2023
|
Awadh Yadav
|
0547002WL013259
|
Awadh Yadav
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907880913
|
|
AWADH YADAV S/O-LT-RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARBHIGA
|
BH-47-002-003-02795800/2737
(PANK)
|
0547002000NRG24051220230121746
|
05/12/2023
|
MUKESHKUMAR
|
0547002WL013258
|
MUKESHKUMAR
|
00354
|
PUNB0055500
|
912
|
912
|
Rejected
|
01/02/2024
|
|
9907880916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-003-02794300/3074
(PANK)
|
0547002000NRG24051220230121745
|
05/12/2023
|
Neeraj Kumar
|
0547002WL013257
|
Neeraj Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907880915
|
|
NIRAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-003-02794300/3075
(PANK)
|
0547002000NRG24051220230121748
|
05/12/2023
|
NIRMALA SINHA
|
0547002WL013260
|
NIRMALA SINHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907880914
|
|
NIRMALA SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|