|
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
|
PHULWARIYA
|
BH-11-012-001-01458000/2618
(GIDHA)
|
0511012000NRG24040520230025907
|
04/05/2023
|
SABARA KHATOON
|
0511012WL003345
|
SABARA KHATOON
|
00165
|
IBKL0001376
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1481416638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2741
(GIDHA)
|
0511012000NRG24040520230025903
|
04/05/2023
|
VIMAL KUMARI
|
0511012WL003342
|
VIMAL KUMARI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481416639
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2671
(GIDHA)
|
0511012000NRG24040520230025904
|
04/05/2023
|
BINDU DEVI
|
0511012WL003343
|
BINDU DEVI
|
00415
|
SBIN0007046
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481416640
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/1890
(GIDHA)
|
0511012000NRG24040520230025906
|
04/05/2023
|
gandhi ram
|
0511012WL003344
|
gandhi ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1481416637
|
|
GANDHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|