|
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-09-011-012-01860800/3318
(GANGAJAL)
|
0509011000NRG24231120230431614
|
23/11/2023
|
MANJU DEVI
|
0509011WL032563
|
MANJU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004333493
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01861800/1213
(GANGAJAL)
|
0509011000NRG24231120230431615
|
23/11/2023
|
PARWATI DEVI
|
0509011WL032563
|
PARWATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004333494
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-012-01861800/3569
(GANGAJAL)
|
0509011000NRG24231120230431618
|
23/11/2023
|
RANJEET KUMAR MAHTO
|
0509011WL032563
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004333495
|
|
Ranjeet Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/1898
(GANGAJAL)
|
0509011000NRG24231120230431616
|
23/11/2023
|
JAVAHIR RAY
|
0509011WL032563
|
JAVAHIR RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004333492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|