|
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
|
Sangrampur
|
BH-13-027-001-00219520/868
(PASCHMI SANGRAMPUR)
|
0513027000NRG24260420230055639
|
26/04/2023
|
Rambabu Paswan
|
0513027WL003478
|
Rambabu Paswan
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438968590
|
|
RAM BABOO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/122
(PASCHMI SANGRAMPUR)
|
0513027000NRG24260420230055640
|
26/04/2023
|
mohan ram
|
0513027WL003478
|
mohan ram
|
00354
|
PUNB0169500
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1438968592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219550/3108
(PASCHMI SANGRAMPUR)
|
0513027000NRG24260420230055642
|
26/04/2023
|
Amresh Chaudhari
|
0513027WL003478
|
Amresh Chaudhari
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438968593
|
|
Amresh Choudheri
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219550/3224
(PASCHMI SANGRAMPUR)
|
0513027000NRG24260420230055643
|
26/04/2023
|
Rubi Khatun
|
0513027WL003478
|
Rubi Khatun
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438968591
|
|
RUBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|