|
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
|
SONEPUR
|
BH-09-011-009-01859300/2339
(SAIDPUR)
|
0509011000NRG24061120230392520
|
08/11/2023
|
KALAUTI DEVI
|
0509011WL029129
|
KALAUTI DEVI
|
00165
|
IBKL0002075
|
228
|
228
|
Processed
|
13/12/2023
|
|
8576809894
|
|
KALAUTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2624
(SAIDPUR)
|
0509011000NRG24061120230392522
|
08/11/2023
|
rambha devi
|
0509011WL029129
|
rambha devi
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576809895
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2722
(SAIDPUR)
|
0509011000NRG24221020230366686
|
08/11/2023
|
Deva nand sahani
|
0509011WL026624
|
Deva nand sahani
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8576809896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|