|
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
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/2083
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240851
|
13/09/2023
|
munni khatun
|
0510011WL040214
|
munni khatun
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800036860
|
|
MUNNI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1000
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240847
|
13/09/2023
|
Alim miya
|
0510011WL040210
|
Alim miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800036859
|
|
ALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2067
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240849
|
13/09/2023
|
shivkumari Devi
|
0510011WL040212
|
shivkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800036857
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4013
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240850
|
13/09/2023
|
Khusbu naisha
|
0510011WL040213
|
Khusbu naisha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800036862
|
|
KHUSHBU NAISHA W/O-SHAMIM SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/5091
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240853
|
13/09/2023
|
Dhanpatiya Devi
|
0510011WL040216
|
Dhanpatiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800036858
|
|
DHANPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3018
(SAGAR SULTANPUR)
|
0510011000NRG24130920230240852
|
13/09/2023
|
savitri devi
|
0510011WL040215
|
savitri devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5800036861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|