|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849720/3153
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24141220230500714
|
15/12/2023
|
DHANESHWAR RAUT
|
0502006WL036696
|
DHANESHWAR RAUT
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909364000
|
|
DHANESHWAR RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1838
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24141220230500711
|
15/12/2023
|
Tuntun rajak
|
0502006WL036696
|
Tuntun rajak
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363996
|
|
TUNTUN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4648
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24141220230500710
|
15/12/2023
|
SAURAV KUMAR
|
0502006WL036696
|
SAURAV KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363999
|
|
SAURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2359
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24141220230500712
|
15/12/2023
|
Dharmvir pandit
|
0502006WL036696
|
Dharmvir pandit
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909363997
|
|
DHARANVEER PANDIT S/O RAMCHANDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/3151
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24141220230500713
|
15/12/2023
|
RANJAN KUMAR
|
0502006WL036696
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9909363998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|