|
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
|
CHANAN
|
BH-46-007-008-02773300/3737
(SANGRAMPUR)
|
0546007000NRG24210820230125151
|
23/08/2023
|
dinesh kumar
|
0546007WL007695
|
dinesh kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5741527362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/3997
(SANGRAMPUR)
|
0546007000NRG24210820230125155
|
23/08/2023
|
SUNAINA DEVI
|
0546007WL007695
|
SUNAINA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527364
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3386
(SANGRAMPUR)
|
0546007000NRG24210820230125160
|
23/08/2023
|
norangi manjhi
|
0546007WL007695
|
norangi manjhi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527363
|
|
Norangi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02773300/3971
(SANGRAMPUR)
|
0546007000NRG24210820230125153
|
23/08/2023
|
NISHI KUMARI
|
0546007WL007695
|
NISHI KUMARI
|
00354
|
PUNB0393600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527368
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02773300/3909
(SANGRAMPUR)
|
0546007000NRG24210820230125152
|
23/08/2023
|
MANOJ KUMAR
|
0546007WL007695
|
MANOJ KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527361
|
|
MANOJ KUMAR S/O PARMESHWER PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/3993
(SANGRAMPUR)
|
0546007000NRG24210820230125154
|
23/08/2023
|
SANTOSH KUMAR
|
0546007WL007695
|
SANTOSH KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527367
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/338
(SANGRAMPUR)
|
0546007000NRG24210820230125159
|
23/08/2023
|
suresh manjhi
|
0546007WL007695
|
suresh manjhi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527369
|
|
SHRI SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2816
(SANGRAMPUR)
|
0546007000NRG24210820230125157
|
23/08/2023
|
nako manjhi
|
0546007WL007695
|
nako manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527366
|
|
NAKO MANJHI S/O GENORI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/30
(SANGRAMPUR)
|
0546007000NRG24210820230125158
|
23/08/2023
|
MAHENDRA MANJHI
|
0546007WL007695
|
MAHENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741527365
|
|
Mahendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|