|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG23310320230198465
|
01/04/2023
|
VINITA KUMARI
|
0547006WL034950
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205054702
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG23310320230198845
|
01/04/2023
|
CHANDAN RAM
|
0547006WL034970
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205054701
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG23310320230198463
|
01/04/2023
|
RUNI KUMARI
|
0547006WL034950
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205054699
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG23310320230198466
|
01/04/2023
|
MAMTA DEVI
|
0547006WL034950
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205054700
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG23310320230198464
|
01/04/2023
|
UPENDER RAM
|
0547006WL034950
|
UPENDER RAM
|
00089
|
CBIN0284106
|
630
|
630
|
Rejected
|
04/05/2023
|
|
1205054698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|