|
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)
|
0510011000NRG24250920230245418
|
25/09/2023
|
munni khatun
|
0510011WL043755
|
munni khatun
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034315646
|
|
MUNNI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/1000
(SAGAR SULTANPUR)
|
0510011000NRG24250920230245414
|
25/09/2023
|
Alim miya
|
0510011WL043751
|
Alim miya
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6034315643
|
|
ALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/2067
(SAGAR SULTANPUR)
|
0510011000NRG24250920230245416
|
25/09/2023
|
shivkumari Devi
|
0510011WL043753
|
shivkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6034315645
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-018-01535800/4013
(SAGAR SULTANPUR)
|
0510011000NRG24250920230245417
|
25/09/2023
|
Khusbu naisha
|
0510011WL043754
|
Khusbu naisha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
03/10/2023
|
|
6034315642
|
|
KHUSHBU NAISHA W/O-SHAMIM SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-018-01583900/5091
(SAGAR SULTANPUR)
|
0510011000NRG24250920230245419
|
25/09/2023
|
Dhanpatiya Devi
|
0510011WL043756
|
Dhanpatiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6034315644
|
|
DHANPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-018-01657300/3018
(SAGAR SULTANPUR)
|
0510011000NRG24250920230245420
|
25/09/2023
|
savitri devi
|
0510011WL043757
|
savitri devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
03/10/2023
|
|
6034315647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|