|
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
|
PANDAUL
|
BH-20-012-020-00457000/2300
(UDAYPUR BITHUAR)
|
0520012000NRG24010220240435902
|
03/02/2024
|
SAMBHU KUMAR CHAUDHARY
|
0520012WL101198
|
SAMBHU KUMAR CHAUDHARY
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561692
|
|
SHAMBHOOKUMARCHOUDHARYSORA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-020-00457000/2527
(UDAYPUR BITHUAR)
|
0520012000NRG24010220240435912
|
03/02/2024
|
ANIL KUMAR PASWAN
|
0520012WL101208
|
ANIL KUMAR PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154561694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PANDAUL
|
BH-20-012-020-00457000/299
(UDAYPUR BITHUAR)
|
0520012000NRG24010220240435906
|
03/02/2024
|
SHAMBHU PASWAN
|
0520012WL101202
|
SHAMBHU PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561693
|
|
SHAMNHU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|