|
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
|
MOHAN PUR
|
BH-18-010-008-02091271/1686
(DHARNIPATTI PURBI)
|
0518010000NRG24260620230220471
|
26/06/2023
|
promod shahni
|
0518010WL021059
|
promod shahni
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890993
|
|
MR PRAMOD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1232
(DHARNIPATTI PURBI)
|
0518010000NRG24260620230220470
|
26/06/2023
|
rina devi
|
0518010WL021059
|
rina devi
|
00468
|
UBIN0572314
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964890994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/169
(DHARNIPATTI PURBI)
|
0518010000NRG24260620230220472
|
26/06/2023
|
rinku devi
|
0518010WL021059
|
rinku devi
|
00468
|
UBIN0572314
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964890995
|
|
RINKU DEVI WO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1703
(DHARNIPATTI PURBI)
|
0518010000NRG24260620230220473
|
26/06/2023
|
LEKHA RAY
|
0518010WL021059
|
LEKHA RAY
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964890996
|
|
LEKHA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|