|
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
|
BANIAPUR
|
BH-09-003-023-01723700/3250
(RAM DHANAW)
|
0509003000NRG24031120230380675
|
04/11/2023
|
GULABI DEVI
|
0509003WL028067
|
GULABI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365011829
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3243
(RAM DHANAW)
|
0509003000NRG24031120230380674
|
04/11/2023
|
DEVRATO DEVI
|
0509003WL028067
|
DEVRATO DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365011830
|
|
MRS DEVRATO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3509
(RAM DHANAW)
|
0509003000NRG24031120230380683
|
04/11/2023
|
FARIDA KHATOON
|
0509003WL028068
|
FARIDA KHATOON
|
00415
|
SBIN0005785
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7365011831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3329
(RAM DHANAW)
|
0509003000NRG24031120230380676
|
04/11/2023
|
SAMFI DEVI
|
0509003WL028067
|
SAMFI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7365011827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3560
(RAM DHANAW)
|
0509003000NRG24031120230380684
|
04/11/2023
|
SHILA DEVI
|
0509003WL028068
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365011828
|
|
RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|