|
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
|
JAMALPUR
|
BH-26-002-006-02680600/94
(RAMNAGAR)
|
0526002000NRG24300820230200478
|
01/09/2023
|
KAJAL DEVI
|
0526002WL011719
|
KAJAL DEVI
|
00177
|
IOBA0001249
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484160
|
|
KAJAL DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680600/1566
(RAMNAGAR)
|
0526002000NRG24300820230200475
|
01/09/2023
|
Sulekha Kumari
|
0526002WL011719
|
Sulekha Kumari
|
00415
|
SBIN0006610
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484161
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680600/1046
(RAMNAGAR)
|
0526002000NRG24300820230200479
|
01/09/2023
|
SHANTI DEVI
|
0526002WL011720
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484163
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMALPUR
|
BH-26-002-006-02680600/1910
(RAMNAGAR)
|
0526002000NRG24300820230200476
|
01/09/2023
|
ASHA DEVI
|
0526002WL011719
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484166
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMALPUR
|
BH-26-002-006-02680600/2113
(RAMNAGAR)
|
0526002000NRG24300820230200481
|
01/09/2023
|
MINA DEVI
|
0526002WL011720
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484162
|
|
MINA DEVI W/O BHUTO CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMALPUR
|
BH-26-002-006-02680600/2148
(RAMNAGAR)
|
0526002000NRG24300820230200482
|
01/09/2023
|
RADHA DEVI
|
0526002WL011720
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784484164
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMALPUR
|
BH-26-002-006-02680600/2305
(RAMNAGAR)
|
0526002000NRG24300820230200477
|
01/09/2023
|
RUBI DEVI
|
0526002WL011719
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5784484165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-006-02680600/2317
(RAMNAGAR)
|
0526002000NRG24300820230200483
|
01/09/2023
|
KOMAL KUMARI
|
0526002WL011720
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784484167
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|