|
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
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2488
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442594
|
08/10/2023
|
Shashibhushan prasad
|
0502016WL028870
|
Shashibhushan prasad
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937176399
|
|
SHASHIBHUSHAN PARSAD SO RAMISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2201
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442595
|
08/10/2023
|
GAURAV KUMAR
|
0502016WL028871
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937176400
|
|
GAURAV KUMAR S/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2487
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442593
|
08/10/2023
|
RAJENDRA SINGH
|
0502016WL028869
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937176401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|