|
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
|
MAIRWA
|
BH-10-001-022-01621700/1087
(SEMARA)
|
0510001000NRG24070920230238784
|
08/09/2023
|
UMA DEVI
|
0510001WL038701
|
UMA DEVI
|
00354
|
PUNB0105620
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970196
|
|
UMA DEVI W/O SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-022-01621700/1187
(SEMARA)
|
0510001000NRG24070920230238783
|
08/09/2023
|
PRAKASH KUMAR YADAV
|
0510001WL038700
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0988200
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970199
|
|
PRAKASH KUMAR YADAV S/O RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-022-01621400/4486
(SEMARA)
|
0510001000NRG24070920230238780
|
08/09/2023
|
Dharmanath giri
|
0510001WL038697
|
Dharmanath giri
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744970197
|
|
Mr. DHARAM NATH GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-022-01621900/9919
(SEMARA)
|
0510001000NRG24070920230238781
|
08/09/2023
|
YUGAL KISHOR SINGH
|
0510001WL038698
|
YUGAL KISHOR SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5744970198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-022-01621700/1100
(SEMARA)
|
0510001000NRG24070920230238785
|
08/09/2023
|
JIYANI DEVI
|
0510001WL038702
|
JIYANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970194
|
|
RAJDEV YADAV & JIYNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-022-01621900/9918
(SEMARA)
|
0510001000NRG24070920230238782
|
08/09/2023
|
janardhan prasad singh
|
0510001WL038699
|
janardhan prasad singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744970195
|
|
JANARDAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|