|
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-03-014-016-03078600/3066
(Gara)
|
0503014000NRG25300520240076197
|
03/06/2024
|
Amit Ojha
|
0503014WL005893
|
Amit Ojha
|
00032
|
UTIB0001136
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955864
|
|
AMIT OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3091
(Gara)
|
0503014000NRG25300520240076195
|
03/06/2024
|
Manohar Lal Ojha
|
0503014WL005893
|
Manohar Lal Ojha
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955857
|
|
MR MANOHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03078600/3065
(Gara)
|
0503014000NRG25300520240076196
|
03/06/2024
|
Shrikant Ojha
|
0503014WL005893
|
Shrikant Ojha
|
00354
|
PUNB0192900
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4822955856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-016-03078600/3069
(Gara)
|
0503014000NRG25300520240076198
|
03/06/2024
|
Lavkush Prasad
|
0503014WL005893
|
Lavkush Prasad
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955858
|
|
LAVKUSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03078600/3078
(Gara)
|
0503014000NRG25300520240076202
|
03/06/2024
|
Rita Devi
|
0503014WL005893
|
Rita Devi
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955859
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3011
(Gara)
|
0503014000NRG25300520240076194
|
03/06/2024
|
Sharadha Devi
|
0503014WL005893
|
Sharadha Devi
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955863
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03078600/3070
(Gara)
|
0503014000NRG25300520240076199
|
03/06/2024
|
Kashi Nath Chaudhary
|
0503014WL005893
|
Kashi Nath Chaudhary
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955861
|
|
MR KASHI NATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03078600/3072
(Gara)
|
0503014000NRG25300520240076200
|
03/06/2024
|
Renu Kuwar
|
0503014WL005893
|
Renu Kuwar
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955860
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03078600/3073
(Gara)
|
0503014000NRG25300520240076201
|
03/06/2024
|
kajal Kumari
|
0503014WL005893
|
kajal Kumari
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822955862
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|