|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24100720230080426
|
10/07/2023
|
MAHESH RAM
|
0547006WL005372
|
MAHESH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363286
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24100720230080427
|
10/07/2023
|
VIPIN KUMAR
|
0547006WL005372
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5083363285
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24100720230080428
|
10/07/2023
|
MOTI MAHATO
|
0547006WL005372
|
MOTI MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363279
|
|
MOTI MATHO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24100720230080429
|
10/07/2023
|
SONI DEVI
|
0547006WL005372
|
SONI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363280
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24100720230080422
|
10/07/2023
|
RUNI KUMARI
|
0547006WL005371
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363282
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24100720230080424
|
10/07/2023
|
MAMTA DEVI
|
0547006WL005371
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363283
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24100720230080423
|
10/07/2023
|
UPENDER RAM
|
0547006WL005371
|
UPENDER RAM
|
00089
|
CBIN0284106
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5083363284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24100720230080425
|
10/07/2023
|
Sarita Kumari
|
0547006WL005371
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083363281
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|