|
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
|
GORADIH
|
BH-27-022-014-02404140/1287
(AGARPUR)
|
0527022000NRG24141120230268608
|
14/11/2023
|
MOHD NOORUZZOHA
|
0527022WL044949
|
MOHD NOORUZZOHA
|
00032
|
UTIB0004341
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553586
|
|
MOHDNOORUZ ZOHA SHAMSUZ ZOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-014-02404100/2156
(AGARPUR)
|
0527022000NRG24141120230268655
|
14/11/2023
|
Parasamani Yadav
|
0527022WL044957
|
Parasamani Yadav
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553581
|
|
PARASAMANI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-014-02404100/2276
(AGARPUR)
|
0527022000NRG24141120230268652
|
14/11/2023
|
Vindeshwari Yadav
|
0527022WL044954
|
Vindeshwari Yadav
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553582
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/4180
(AGARPUR)
|
0527022000NRG24141120230268656
|
14/11/2023
|
Md Jawed
|
0527022WL044958
|
Md Jawed
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553583
|
|
MD JAWED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-014-02404100/1120
(AGARPUR)
|
0527022000NRG24141120230268650
|
14/11/2023
|
MITHUN KUMAR YADAV
|
0527022WL044952
|
MITHUN KUMAR YADAV
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553584
|
|
MITHUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-014-02404100/2273
(AGARPUR)
|
0527022000NRG24141120230268651
|
14/11/2023
|
Naval Yadav
|
0527022WL044953
|
Naval Yadav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553579
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-014-02404100/2274
(AGARPUR)
|
0527022000NRG24141120230268653
|
14/11/2023
|
Sabal Yadav
|
0527022WL044955
|
Sabal Yadav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553580
|
|
SABAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-014-02404100/2275
(AGARPUR)
|
0527022000NRG24141120230268654
|
14/11/2023
|
Kishor Kumar Yadav
|
0527022WL044956
|
Kishor Kumar Yadav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553577
|
|
Kishor Kumar Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-014-02404100/2277
(AGARPUR)
|
0527022000NRG24141120230268686
|
14/11/2023
|
Sarda Devi
|
0527022WL044961
|
Sarda Devi
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553573
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-014-02404100/2278
(AGARPUR)
|
0527022000NRG24141120230268687
|
14/11/2023
|
Binod Yadav
|
0527022WL044962
|
Binod Yadav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553574
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-014-02404100/2279
(AGARPUR)
|
0527022000NRG24141120230268688
|
14/11/2023
|
Amit Kumar
|
0527022WL044963
|
Amit Kumar
|
00354
|
PUNB0106920
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991553575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GORADIH
|
BH-27-022-014-02404100/2825
(AGARPUR)
|
0527022000NRG24141120230268657
|
14/11/2023
|
Niranjan Yadav
|
0527022WL044959
|
Niranjan Yadav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553576
|
|
NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-014-02404140/330
(AGARPUR)
|
0527022000NRG24141120230268607
|
14/11/2023
|
MD KAMRUJ JAMA
|
0527022WL044948
|
MD KAMRUJ JAMA
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553578
|
|
MD KAMRUJAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-014-02404140/3238
(AGARPUR)
|
0527022000NRG24141120230268649
|
14/11/2023
|
SAMSUZZOHA
|
0527022WL044951
|
SAMSUZZOHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553585
|
|
SAMSUZZOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|