|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2657
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24241120230475131
|
24/11/2023
|
MAHESH KUMAR
|
0502006WL034132
|
MAHESH KUMAR
|
00045
|
BARB0VJPABS
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454738
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2659
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24241120230475124
|
24/11/2023
|
NIRA DEVI
|
0502006WL034131
|
NIRA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010454734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4025
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24241120230475125
|
24/11/2023
|
rinku devi
|
0502006WL034131
|
rinku devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454735
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2433
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24241120230475130
|
24/11/2023
|
Mamta devi
|
0502006WL034132
|
Mamta devi
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454737
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2559
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24241120230475120
|
24/11/2023
|
KRIPAL KUMAR
|
0502006WL034129
|
KRIPAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454736
|
|
KRIPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|