|
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
|
ARA
|
BH-03-008-017-03088700/4820
(JAMIRA)
|
0503008000NRG24221220230242671
|
22/12/2023
|
BHARAT RAY
|
0503008WL031904
|
BHARAT RAY
|
00165
|
IBKL0000722
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1549402852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088800/4818
(JAMIRA)
|
0503008000NRG24221220230242672
|
22/12/2023
|
NILAM KUMARI
|
0503008WL031904
|
NILAM KUMARI
|
00176
|
IDIB000A656
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402853
|
|
Mrs. NILAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/3806
(JAMIRA)
|
0503008000NRG24221220230242670
|
22/12/2023
|
Krishna Singh
|
0503008WL031904
|
Krishna Singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402854
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/4450
(JAMIRA)
|
0503008000NRG24221220230242664
|
22/12/2023
|
LALJIT RAY
|
0503008WL031903
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402855
|
|
LALJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-017-03088700/4907
(JAMIRA)
|
0503008000NRG24221220230242665
|
22/12/2023
|
ASHOK KUMAR RAI
|
0503008WL031903
|
ASHOK KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402856
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-017-03088700/4908
(JAMIRA)
|
0503008000NRG24221220230242666
|
22/12/2023
|
MAHESHARI DEVI
|
0503008WL031903
|
MAHESHARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402850
|
|
MAHESHRI DEVI W/O PASURAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-017-03088700/4937
(JAMIRA)
|
0503008000NRG24221220230242668
|
22/12/2023
|
pramila devi
|
0503008WL031903
|
pramila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549402851
|
|
PRAMILA DEVIW/O GANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|