|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3933
(PANCHI)
|
0547003000NRG24221120230118170
|
22/11/2023
|
CHANDAN KUMAR
|
0547003WL012610
|
CHANDAN KUMAR
|
00354
|
PUNB0235100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996224453
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3930
(PANCHI)
|
0547003000NRG24221120230118166
|
22/11/2023
|
NIRAJ KUMAR
|
0547003WL012610
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8996224456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3931
(PANCHI)
|
0547003000NRG24221120230118167
|
22/11/2023
|
DOMAN YADAV
|
0547003WL012610
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996224454
|
|
DOMAN YADAV S/O- BASUDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798810/3932
(PANCHI)
|
0547003000NRG24221120230118169
|
22/11/2023
|
MANTI DEVI
|
0547003WL012610
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996224455
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|