|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/902
(LALMANIA)
|
0520016000NRG24090820230242612
|
09/08/2023
|
RAM NARAYAN DHAMI
|
0520016WL038473
|
RAM NARAYAN DHAMI
|
00089
|
CBIN0282730
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741387791
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2792
(LALMANIA)
|
0520016000NRG24090820230242609
|
09/08/2023
|
RAMCHANDRA PANDIT
|
0520016WL038473
|
RAMCHANDRA PANDIT
|
00354
|
PUNB0241500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741387789
|
|
RAMCHANDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401100/1857
(LALMANIA)
|
0520016000NRG24090820230242607
|
09/08/2023
|
MD NAIM
|
0520016WL038473
|
MD NAIM
|
00415
|
SBIN0005436
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741387790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2930
(LALMANIA)
|
0520016000NRG24090820230242610
|
09/08/2023
|
SUBANSI YADAV
|
0520016WL038473
|
SUBANSI YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741387792
|
|
SUBANSI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3113
(LALMANIA)
|
0520016000NRG24090820230242611
|
09/08/2023
|
REENA KUMARI
|
0520016WL038473
|
REENA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741387788
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|