|
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
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1878
(BALAU)
|
0510012015NRG24061020230251749
|
07/10/2023
|
LAXMAN SAH
|
0510012015WL048720
|
LAXMAN SAH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937111941
|
|
LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1
(BALAU)
|
0510012015NRG24061020230251751
|
07/10/2023
|
PUJA KUMARI
|
0510012015WL048722
|
PUJA KUMARI
|
00354
|
PUNB0122500
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937111944
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2217
(BALAU)
|
0510012015NRG24061020230251753
|
07/10/2023
|
VAKIL PANDIT
|
0510012015WL048724
|
VAKIL PANDIT
|
00354
|
PUNB0224300
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6937111943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2216
(BALAU)
|
0510012015NRG24061020230251750
|
07/10/2023
|
SURENDAR PANDIT
|
0510012015WL048721
|
SURENDAR PANDIT
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937111942
|
|
MR SURENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1202
(BALAU)
|
0510012015NRG24061020230251752
|
07/10/2023
|
ARTI DEVI
|
0510012015WL048723
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937111945
|
|
Aarati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01634500/601
(BALAU)
|
0510012015NRG24071020230252298
|
07/10/2023
|
ANITA DEVI
|
0510012015WL049176
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937111946
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|