|
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
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1780
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606770
|
01/02/2024
|
Mamta Devi
|
0502016WL042739
|
Mamta Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583510
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1784
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606771
|
01/02/2024
|
Usha Devi
|
0502016WL042739
|
Usha Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583516
|
|
USHA MAHATO
|
BANK OF BARODA(606985)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1785
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606772
|
01/02/2024
|
Anjani Kumari
|
0502016WL042739
|
Anjani Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154583518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1786
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606773
|
01/02/2024
|
Saraswati Devi
|
0502016WL042739
|
Saraswati Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583517
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1789
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606774
|
01/02/2024
|
Kanchan Devi
|
0502016WL042739
|
Kanchan Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583513
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1790
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606775
|
01/02/2024
|
Vinod Mahto
|
0502016WL042739
|
Vinod Mahto
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583509
|
|
VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1793
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606776
|
01/02/2024
|
Mamta Devi
|
0502016WL042739
|
Mamta Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583512
|
|
MAMTA DEVI WO RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1794
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606777
|
01/02/2024
|
Urmila Devi
|
0502016WL042739
|
Urmila Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583511
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1795
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606778
|
01/02/2024
|
Kajal kumari
|
0502016WL042739
|
Kajal kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583515
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843400/5508
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606779
|
01/02/2024
|
Fulo Devi
|
0502016WL042739
|
Fulo Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154583514
|
|
FULO DEVI W/O RAJESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02847600/5467
(TULSI PANCHAYAT)
|
0502016000NRG24290120240606780
|
01/02/2024
|
Naresh jamadar
|
0502016WL042739
|
Naresh jamadar
|
00354
|
PUNB0208500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154583508
|
|
NARESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|