|
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
|
BARBHIGA
|
BH-47-002-006-02797900/1298
(PINJARI)
|
0547002000NRG24180420230001284
|
19/04/2023
|
SURYKANT SINGH
|
0547002WL000336
|
SURYKANT SINGH
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788420
|
|
SURYKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/1853
(PINJARI)
|
0547002000NRG24180420230001292
|
19/04/2023
|
SHIV SHANKAR SINGH
|
0547002WL000338
|
SHIV SHANKAR SINGH
|
00078
|
CNRB0003348
|
912
|
912
|
Rejected
|
11/05/2023
|
|
1436788423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02797900/1946
(PINJARI)
|
0547002000NRG24180420230001288
|
19/04/2023
|
RAMADHIN SINGH
|
0547002WL000337
|
RAMADHIN SINGH
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788422
|
|
RAMADHIN SINGH
|
CANARA BANK(508532)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02797900/2062
(PINJARI)
|
0547002000NRG24180420230001290
|
19/04/2023
|
GANESH KUMAR
|
0547002WL000337
|
GANESH KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788424
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02797900/2063
(PINJARI)
|
0547002000NRG24180420230001291
|
19/04/2023
|
UMA DEVI
|
0547002WL000337
|
UMA DEVI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788421
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02797900/2368
(PINJARI)
|
0547002000NRG24180420230001286
|
19/04/2023
|
RAJANI KUMARI
|
0547002WL000336
|
RAJANI KUMARI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788425
|
|
RAJNI KUMARI DO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-006-02797900/168
(PINJARI)
|
0547002000NRG24180420230001285
|
19/04/2023
|
ASHOK RAVIDAS
|
0547002WL000336
|
ASHOK RAVIDAS
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788426
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02797900/2032
(PINJARI)
|
0547002000NRG24180420230001289
|
19/04/2023
|
RAMESH KUMAR
|
0547002WL000337
|
RAMESH KUMAR
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436788419
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|