|
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
|
SONEPUR
|
BH-09-011-009-01859300/2761
(SAIDPUR)
|
0509011000NRG24161020230352539
|
21/10/2023
|
shiv kumari devi
|
0509011WL023993
|
shiv kumari devi
|
00089
|
CBIN0281776
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934012145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/3402
(SAIDPUR)
|
0509011000NRG24161020230352542
|
21/10/2023
|
DAMODAR CHAUDHARY
|
0509011WL023993
|
DAMODAR CHAUDHARY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934012142
|
|
MR DAMODAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2644
(SAIDPUR)
|
0509011000NRG24161020230352538
|
21/10/2023
|
MUNNI DEVI
|
0509011WL023993
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934012143
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3342
(SAIDPUR)
|
0509011000NRG24161020230352541
|
21/10/2023
|
SAVITA DEVI
|
0509011WL023993
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934012144
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|