|
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
|
PARAIYA
|
BH-07-012-003-04237300/2095
(MAJHIYAWA)
|
0507012000NRG24281220230871447
|
29/12/2023
|
PAMPI DEVI
|
0507012WL151099
|
PAMPI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607901
|
|
PAMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04237300/2156
(MAJHIYAWA)
|
0507012000NRG24281220230871448
|
29/12/2023
|
GANESH CHUDHARI
|
0507012WL151099
|
GANESH CHUDHARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607900
|
|
GANESH CHAUDHARU SO LT TULSHI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04237300/2172
(MAJHIYAWA)
|
0507012000NRG24281220230871449
|
29/12/2023
|
BIRENDRA YADAV
|
0507012WL151099
|
BIRENDRA YADAV
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607907
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04237300/2605
(MAJHIYAWA)
|
0507012000NRG24281220230871451
|
29/12/2023
|
Paro Devi
|
0507012WL151099
|
Paro Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607911
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04237300/2609
(MAJHIYAWA)
|
0507012000NRG24281220230871452
|
29/12/2023
|
Madhu devi
|
0507012WL151099
|
Madhu devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607912
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04237300/2610
(MAJHIYAWA)
|
0507012000NRG24281220230871453
|
29/12/2023
|
Shanti devi
|
0507012WL151099
|
Shanti devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607904
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04237300/2612
(MAJHIYAWA)
|
0507012000NRG24281220230871454
|
29/12/2023
|
Manti devi
|
0507012WL151099
|
Manti devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607906
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04237300/2613
(MAJHIYAWA)
|
0507012000NRG24281220230871455
|
29/12/2023
|
Raj kumar
|
0507012WL151099
|
Raj kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1550607908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARAIYA
|
BH-07-012-003-04237300/2614
(MAJHIYAWA)
|
0507012000NRG24281220230871456
|
29/12/2023
|
Bhim kumar
|
0507012WL151099
|
Bhim kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550607910
|
|
BHIM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-003-04237300/2622
(MAJHIYAWA)
|
0507012000NRG24281220230871458
|
29/12/2023
|
Toni devi
|
0507012WL151099
|
Toni devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607909
|
|
TONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04237300/3913
(MAJHIYAWA)
|
0507012000NRG24281220230871459
|
29/12/2023
|
Shila Devi
|
0507012WL151099
|
Shila Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550607905
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-003-04237300/2564
(MAJHIYAWA)
|
0507012000NRG24281220230871450
|
29/12/2023
|
ABDHESH KUMAR
|
0507012WL151099
|
ABDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550607902
|
|
AVADHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-003-04237300/2620
(MAJHIYAWA)
|
0507012000NRG24281220230871457
|
29/12/2023
|
Sudhir kumar
|
0507012WL151099
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550607903
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|