|
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
|
ARA
|
BH-03-008-014-03091200/3859
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171454
|
06/07/2023
|
Manish Kumar Singh
|
0503008WL011865
|
Manish Kumar Singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940735
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARA
|
BH-03-008-014-03091200/4745
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171455
|
06/07/2023
|
ramvishekher ram
|
0503008WL011865
|
ramvishekher ram
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940734
|
|
RAM BISHEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-014-03089700/55446
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171451
|
06/07/2023
|
RENU DEVI
|
0503008WL011865
|
RENU DEVI
|
00354
|
PUNB0745500
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940739
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-014-03091200/4746
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171456
|
06/07/2023
|
brajesh prasad
|
0503008WL011865
|
brajesh prasad
|
00354
|
PUNB0745500
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964940740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-014-03091200/3795
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171452
|
06/07/2023
|
satendra sigh
|
0503008WL011865
|
satendra sigh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940736
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-006-03096200/2493
(Khajuria)
|
0503008000NRG24150620230108741
|
06/07/2023
|
SANGITA DEVI
|
0503008WL008572
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940741
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-014-03091200/3858
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171453
|
06/07/2023
|
Ram Krishna Singh
|
0503008WL011865
|
Ram Krishna Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940738
|
|
RAMKRISHNA SINGH S/O-BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-014-03091300/4744
(MAKHDUMPUR DUMRA)
|
0503008000NRG24060720230171457
|
06/07/2023
|
ramesh parsad sah
|
0503008WL011865
|
ramesh parsad sah
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964940737
|
|
RAMESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|