|
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
|
SHAHPUR
|
BH-03-014-001-03084900/2244
(Laloo ka Dera)
|
0503014000NRG23030420230410165
|
08/04/2023
|
MUNA YADAV
|
0503014WL067893
|
MUNA YADAV
|
00415
|
SBIN0012609
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238044712
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085000/1026
(Laloo ka Dera)
|
0503014000NRG23030420230410166
|
08/04/2023
|
JALIM YADAV
|
0503014WL067893
|
JALIM YADAV
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238044714
|
|
JALIM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085000/4366
(Laloo ka Dera)
|
0503014000NRG23030420230410168
|
08/04/2023
|
UMASHANKAR YADAV
|
0503014WL067893
|
UMASHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Rejected
|
05/05/2023
|
|
1238044713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|