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
|
SIWAN
|
BH-10-006-011-01540700/2618 ()
|
0510006000NRG24011120230262623
|
02/11/2023
|
HEENA KHATOON
|
0510006WL055798
|
HEENA KHATOON
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265673797
|
|
HEENA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-011-01540700/2081 ()
|
0510006000NRG24011120230262620
|
02/11/2023
|
Umesh Kumar
|
0510006WL055795
|
Umesh Kumar
|
00165
|
IBKL0001076
|
3420
|
3420
|
Rejected
|
09/11/2023
|
|
7265673793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-011-01540700/2556 ()
|
0510006000NRG24011120230262619
|
02/11/2023
|
Sheela devi
|
0510006WL055794
|
Sheela devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265673795
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
SIWAN
|
BH-10-006-011-01540700/2560 ()
|
0510006000NRG24011120230262621
|
02/11/2023
|
Manju devi
|
0510006WL055796
|
Manju devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265673794
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-011-01540700/2453 ()
|
0510006000NRG24011120230262617
|
02/11/2023
|
Saraswati Devi
|
0510006WL055792
|
Saraswati Devi
|
00468
|
UBIN0930831
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265673796
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|