|
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
|
BANIAPUR
|
BH-09-003-001-01718100/2046
(LAUWA KALA)
|
0509003000NRG24210520230106891
|
23/05/2023
|
TUNTUN SHARMA
|
0509003WL005165
|
TUNTUN SHARMA
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902889636
|
|
Tuntun Sharma
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/3535
(LAUWA KALA)
|
0509003000NRG24210520230106895
|
23/05/2023
|
SABITA DEVI
|
0509003WL005165
|
SABITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902889637
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/2428
(LAUWA KALA)
|
0509003000NRG24210520230106892
|
23/05/2023
|
JAYMALA DEVI
|
0509003WL005165
|
JAYMALA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902889630
|
|
Jaymala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718100/3206
(LAUWA KALA)
|
0509003000NRG24210520230106834
|
23/05/2023
|
CHANDAN DEVI
|
0509003WL005154
|
CHANDAN DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902889629
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-001-01717800/116
(LAUWA KALA)
|
0509003000NRG24210520230106909
|
23/05/2023
|
MINTU THAKUR
|
0509003WL005169
|
MINTU THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
27/05/2023
|
|
1902889634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-001-01718100/3227
(LAUWA KALA)
|
0509003000NRG24210520230106957
|
23/05/2023
|
GULSAN KHATOON
|
0509003WL005179
|
GULSAN KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902889633
|
|
MRS GULASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-001-01718100/3415
(LAUWA KALA)
|
0509003000NRG24210520230106938
|
23/05/2023
|
PRABHAWATI DEVI
|
0509003WL005175
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902889635
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-001-01718100/3439
(LAUWA KALA)
|
0509003000NRG24210520230106940
|
23/05/2023
|
GYANTI DEVI
|
0509003WL005175
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902889631
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-001-01718100/3495
(LAUWA KALA)
|
0509003000NRG24210520230106958
|
23/05/2023
|
GITA DEVI
|
0509003WL005179
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902889632
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-001-01718100/3450
(LAUWA KALA)
|
0509003000NRG24210520230106941
|
23/05/2023
|
SAHEB HUSSAIN
|
0509003WL005175
|
SAHEB HUSSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902889628
|
|
MR SAHEB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|