|
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-09-003-019-01722100/2304
(DHANGARHA)
|
0509003000NRG24031120230378230
|
04/11/2023
|
SAJRUN NISHA
|
0509003WL027709
|
SAJRUN NISHA
|
00089
|
CBIN0284346
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366301936
|
|
Sajrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/2498
(DHANGARHA)
|
0509003000NRG24031120230378231
|
04/11/2023
|
RANJU DEVI
|
0509003WL027709
|
RANJU DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7366301934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/2509
(DHANGARHA)
|
0509003000NRG24031120230378232
|
04/11/2023
|
LILAWATI DEVI
|
0509003WL027709
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366301935
|
|
MRS LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/2173
(DHANGARHA)
|
0509003000NRG24031120230378229
|
04/11/2023
|
SHIVNARAYAN SINGH
|
0509003WL027709
|
SHIVNARAYAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366301933
|
|
SHIVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|