|
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
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016001NRG24130220240499351
|
14/02/2024
|
ABDUL SALAM
|
0408016001WL038215
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702864
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016001NRG24130220240499352
|
14/02/2024
|
AMENA KHATUN
|
0408016001WL038215
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
09/04/2024
|
|
2754702868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016001NRG24130220240499353
|
14/02/2024
|
AMIR ALI
|
0408016001WL038215
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702865
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/377
(5 No. Baruajhar)
|
0408016001NRG24130220240499354
|
14/02/2024
|
ABUL KALAM
|
0408016001WL038215
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702867
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/377
(5 No. Baruajhar)
|
0408016001NRG24130220240499355
|
14/02/2024
|
JAHURA KHATUN
|
0408016001WL038215
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702866
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|