|
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-09-003-018-01719400/2345
(GOA PIPARPATI)
|
0509003000NRG24010120240509218
|
08/01/2024
|
SANTOSH NAT
|
0509003WL038800
|
SANTOSH NAT
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578642
|
|
SANTOSH NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/4325
(GOA PIPARPATI)
|
0509003000NRG24010120240509222
|
08/01/2024
|
Md suleman Ansari
|
0509003WL038800
|
Md suleman Ansari
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578647
|
|
MR MD SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4321
(GOA PIPARPATI)
|
0509003000NRG24010120240509220
|
08/01/2024
|
Rbana Khatoon
|
0509003WL038800
|
Rbana Khatoon
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578645
|
|
MISS RBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4326
(GOA PIPARPATI)
|
0509003000NRG24010120240509223
|
08/01/2024
|
Naimudin Ansari
|
0509003WL038800
|
Naimudin Ansari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578643
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4327
(GOA PIPARPATI)
|
0509003000NRG24010120240509224
|
08/01/2024
|
Ruksana Khatun
|
0509003WL038800
|
Ruksana Khatun
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578646
|
|
MRS SULTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4331
(GOA PIPARPATI)
|
0509003000NRG24010120240509225
|
08/01/2024
|
Malabudin
|
0509003WL038800
|
Malabudin
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578644
|
|
MR MALABUDIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4336
(GOA PIPARPATI)
|
0509003000NRG24010120240509226
|
08/01/2024
|
TAJMUL HUSSAIN
|
0509003WL038800
|
TAJMUL HUSSAIN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578648
|
|
TAJAMUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719400/2346
(GOA PIPARPATI)
|
0509003000NRG24010120240509219
|
08/01/2024
|
RIMPI DEVI
|
0509003WL038800
|
RIMPI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129578641
|
|
RIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/4350
(GOA PIPARPATI)
|
0509003000NRG24010120240509228
|
08/01/2024
|
Nesar Ansari
|
0509003WL038800
|
Nesar Ansari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129578640
|
|
Nesar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/4322
(GOA PIPARPATI)
|
0509003000NRG24010120240509221
|
08/01/2024
|
Asama Khatun
|
0509003WL038800
|
Asama Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129578649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|