|
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
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5578
(TEWTHA)
|
0510012000NRG24191020230256838
|
20/10/2023
|
Anup kumar
|
0510012WL052471
|
Anup kumar
|
00048
|
BKID0004681
|
1824
|
1824
|
Rejected
|
06/11/2023
|
|
7072131581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2618
(TEWTHA)
|
0510012005NRG24191020230256746
|
20/10/2023
|
Chanchal tiwari
|
0510012005WL052407
|
Chanchal tiwari
|
00354
|
PUNB0034900
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072131579
|
|
CHANCHAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5720
(TEWTHA)
|
0510012000NRG24191020230256839
|
20/10/2023
|
Sunita devi
|
0510012WL052472
|
Sunita devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072131585
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3102
(TEWTHA)
|
0510012000NRG24191020230256842
|
20/10/2023
|
Sandeep kumar yadav
|
0510012WL052475
|
Sandeep kumar yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072131580
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5580
(TEWTHA)
|
0510012000NRG24191020230256840
|
20/10/2023
|
Shambhu yadav
|
0510012WL052473
|
Shambhu yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072131583
|
|
SHAMBHU YADAV & RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5693
(TEWTHA)
|
0510012000NRG24191020230256841
|
20/10/2023
|
Paras devi
|
0510012WL052474
|
Paras devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072131582
|
|
PARASDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5709
(TEWTHA)
|
0510012000NRG24191020230256843
|
20/10/2023
|
Ranju devi
|
0510012WL052476
|
Ranju devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072131584
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|