|
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
|
PARAIYA
|
BH-07-012-010-07449704/1801
(PRAiYA KHURD)
|
0507012000NRG24290220241099725
|
01/03/2024
|
MANTU KUMAR
|
0507012WL181730
|
MANTU KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642465
|
|
MANTU KUMAR S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/3043
(PRAiYA KHURD)
|
0507012000NRG24290220241099722
|
01/03/2024
|
SANTOSH KUMAR
|
0507012WL181729
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642464
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3047
(PRAiYA KHURD)
|
0507012000NRG24290220241099726
|
01/03/2024
|
Nitish kumar
|
0507012WL181730
|
Nitish kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642460
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/3091
(PRAiYA KHURD)
|
0507012000NRG24290220241099723
|
01/03/2024
|
dhananjay kumar
|
0507012WL181729
|
dhananjay kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642462
|
|
DHANANJAY KUMAR SO INDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449704/3796
(PRAiYA KHURD)
|
0507012000NRG24290220241099724
|
01/03/2024
|
SANJAY KUMAR
|
0507012WL181729
|
SANJAY KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642459
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449704/5015
(PRAiYA KHURD)
|
0507012000NRG24290220241099727
|
01/03/2024
|
SONI KUMARI
|
0507012WL181730
|
SONI KUMARI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642461
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449704/5016
(PRAiYA KHURD)
|
0507012000NRG24290220241099728
|
01/03/2024
|
SONI KUMARI
|
0507012WL181730
|
SONI KUMARI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039642463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449704/1330
(PRAiYA KHURD)
|
0507012000NRG24290220241099721
|
01/03/2024
|
CHANDRA DEV YADAV
|
0507012WL181729
|
CHANDRA DEV YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039642458
|
|
CHANDRA DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|