|
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
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4063
(ITASANG BHADWA)
|
0502006000NRG24050920230423691
|
05/09/2023
|
partima kumari
|
0502006WL024185
|
partima kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581325
|
|
PRATEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/320
(ITASANG BHADWA)
|
0502006000NRG24050920230423690
|
05/09/2023
|
indu devi
|
0502006WL024185
|
indu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581323
|
|
INDU DEVI W/O DHANRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4077
(ITASANG BHADWA)
|
0502006000NRG24050920230423692
|
05/09/2023
|
BEBEE DEVI
|
0502006WL024185
|
BEBEE DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5747581324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|