|
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
|
SHAHPUR
|
BH-03-014-003-03072700/3281
(Khutha)
|
0503014000NRG24020420240345090
|
03/04/2024
|
HARESH KUMAR PANDEY
|
0503014WL043333
|
HARESH KUMAR PANDEY
|
00354
|
PUNB0089900
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2926115695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-003-03072700/3271
(Khutha)
|
0503014000NRG24020420240345089
|
03/04/2024
|
UMESH PANDEY
|
0503014WL043333
|
UMESH PANDEY
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926115688
|
|
UMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-003-03074400/3280
(Khutha)
|
0503014000NRG24020420240345096
|
03/04/2024
|
AKHILESHWAR DUBEY
|
0503014WL043334
|
AKHILESHWAR DUBEY
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926115689
|
|
AKHILESHWAR DUBEY S/O BISHESHWAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-003-03072800/3275
(Khutha)
|
0503014000NRG24020420240345091
|
03/04/2024
|
PRAVIN KUMAR PANDEY
|
0503014WL043333
|
PRAVIN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926115694
|
|
PRVIN KUMAR PANDAY
|
BANK OF BARODA(606985)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03072800/3276
(Khutha)
|
0503014000NRG24020420240345094
|
03/04/2024
|
MRITYUNJAY PANDEY
|
0503014WL043334
|
MRITYUNJAY PANDEY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926115691
|
|
MRITYUNJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-003-03072800/3285
(Khutha)
|
0503014000NRG24020420240345095
|
03/04/2024
|
KIRAN DEVI
|
0503014WL043334
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926115692
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-003-03074300/2215
(Khutha)
|
0503014000NRG24020420240345092
|
03/04/2024
|
SANDHYA DEVI
|
0503014WL043333
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926115693
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03074300/3268
(Khutha)
|
0503014000NRG24020420240345093
|
03/04/2024
|
BERMESHWAR MISHRA
|
0503014WL043333
|
BERMESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926115690
|
|
BARMESHWAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|