|
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
|
AKORHIGOLA
|
BH-04-001-006-03666171/513-C
(BARUNA)
|
0504001000NRG24180720230267354
|
19/07/2023
|
PRAMILA DEVI
|
0504001WL019511
|
PRAMILA DEVI
|
00165
|
IBKL0001375
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741370838
|
|
RAM NARAYAN RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666000/2778
(BARUNA)
|
0504001000NRG24180720230267352
|
19/07/2023
|
RAMSWARUP SINGH
|
0504001WL019511
|
RAMSWARUP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741370841
|
|
RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/2867
(BARUNA)
|
0504001000NRG24180720230267356
|
19/07/2023
|
shalik ram
|
0504001WL019511
|
shalik ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741370840
|
|
SHALIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03666400/1915
(BARUNA)
|
0504001000NRG24180720230267355
|
19/07/2023
|
Videshi Paswan
|
0504001WL019511
|
Videshi Paswan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741370839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|