|
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
|
JIRADEI
|
BH-10-017-007-01615800/2014
(GARAR)
|
0510017000NRG24040320240385883
|
04/03/2024
|
SHANTI DEVI
|
0510017WL086651
|
SHANTI DEVI
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039583549
|
|
SHANTI I DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-007-01615800/2120
(GARAR)
|
0510017000NRG24040320240385884
|
04/03/2024
|
Sudish Kumar Singh
|
0510017WL086651
|
Sudish Kumar Singh
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039583550
|
|
Sudish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-007-01615800/2123
(GARAR)
|
0510017000NRG24040320240385885
|
04/03/2024
|
Vinit Kumar Singh
|
0510017WL086651
|
Vinit Kumar Singh
|
00415
|
SBIN0015592
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039583548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JIRADEI
|
BH-10-017-007-01615800/2137
(GARAR)
|
0510017000NRG24040320240385886
|
04/03/2024
|
SUCHIT KUMAR SHARMA
|
0510017WL086651
|
SUCHIT KUMAR SHARMA
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039583547
|
|
SUCHIT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|