|
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
|
AMNOUR
|
BH-09-008-017-01794100/1250
(PARSA)
|
0509008000NRG24071020230348798
|
08/10/2023
|
NANADKISHOR RAY
|
0509008WL023087
|
NANADKISHOR RAY
|
00415
|
SBIN0006656
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934031126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804800/1357
(PARSA)
|
0509008000NRG24071020230348800
|
08/10/2023
|
AWADH MANJHI
|
0509008WL023087
|
AWADH MANJHI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031124
|
|
MR AWADH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-017-01794200/2888
(PARSA)
|
0509008000NRG24071020230348799
|
08/10/2023
|
BALDEV SINGH
|
0509008WL023087
|
BALDEV SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934031125
|
|
BALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|