|
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
|
MARHAURA
|
BH-09-007-010-01793000/2488
(BHAWALPUR)
|
0509007000NRG24190820230312622
|
23/08/2023
|
DASHRATH SHARMA
|
0509007WL016315
|
DASHRATH SHARMA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742004126
|
|
MR DASHRATH SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/3386
(BHAWALPUR)
|
0509007000NRG24190820230312621
|
23/08/2023
|
PUSHPA DEVI
|
0509007WL016315
|
PUSHPA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742004128
|
|
PUSPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MARHAURA
|
BH-09-007-010-01793100/3218
(BHAWALPUR)
|
0509007000NRG24190820230312623
|
23/08/2023
|
RAJKUMARI DEVI
|
0509007WL016315
|
RAJKUMARI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742004127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-010-01792700/3731
(BHAWALPUR)
|
0509007000NRG24190820230312618
|
23/08/2023
|
KAYDA BEGAM
|
0509007WL016315
|
KAYDA BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742004129
|
|
MRS KAYADA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/1455
(BHAWALPUR)
|
0509007000NRG24190820230312620
|
23/08/2023
|
MANSUR ALAM
|
0509007WL016315
|
MANSUR ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742004130
|
|
Mansur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|