|
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
|
TARARI
|
BH-03-011-013-03187800/1284
(DUMARIYAN)
|
0503011000NRG24020420240345280
|
03/04/2024
|
Sarda Devi
|
0503011WL043355
|
Sarda Devi
|
00354
|
PUNB0331500
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926119980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TARARI
|
BH-03-011-013-03187800/2037
(DUMARIYAN)
|
0503011000NRG24020420240345281
|
03/04/2024
|
ASHA DEVI
|
0503011WL043355
|
ASHA DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119979
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-013-03187800/2110
(DUMARIYAN)
|
0503011000NRG24020420240345282
|
03/04/2024
|
munna sah
|
0503011WL043355
|
munna sah
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119983
|
|
MUNNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03187800/4561
(DUMARIYAN)
|
0503011000NRG24020420240345283
|
03/04/2024
|
SHASHI KANT PANDEY
|
0503011WL043355
|
SHASHI KANT PANDEY
|
00354
|
PUNB0331500
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2926119976
|
|
SHASHI KANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-013-03187800/4632
(DUMARIYAN)
|
0503011000NRG24020420240345284
|
03/04/2024
|
LAXMI DEVI
|
0503011WL043355
|
LAXMI DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119985
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-013-03187800/4633
(DUMARIYAN)
|
0503011000NRG24020420240345285
|
03/04/2024
|
RITA DEVI
|
0503011WL043355
|
RITA DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119981
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-013-03187800/4634
(DUMARIYAN)
|
0503011000NRG24020420240345286
|
03/04/2024
|
SANDHYA DEVI
|
0503011WL043355
|
SANDHYA DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119982
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-013-03187800/4636
(DUMARIYAN)
|
0503011000NRG24020420240345287
|
03/04/2024
|
KALENDAR MAHATO
|
0503011WL043355
|
KALENDAR MAHATO
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119984
|
|
KALENDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-013-03187800/4637
(DUMARIYAN)
|
0503011000NRG24020420240345288
|
03/04/2024
|
NAUSHAD ALI
|
0503011WL043355
|
NAUSHAD ALI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119977
|
|
Mr. Naushad Ali
|
IDFC BANK LIMITED(608117)
|
|
10
|
TARARI
|
BH-03-011-013-03187800/778
(DUMARIYAN)
|
0503011000NRG24020420240345289
|
03/04/2024
|
ramkumar mehta
|
0503011WL043355
|
ramkumar mehta
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926119978
|
|
RAM KUMAR MEHTA S/O LATE RAMDAS MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|