|
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
|
ANDHRATHARHI
|
BH-20-014-014-00468900/650
(HARRI)
|
0520014000NRG24160820230246612
|
16/08/2023
|
Mahadev Devi
|
0520014WL039794
|
Mahadev Devi
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741270154
|
|
Mrs. Mahadev Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/3089
(HARRI)
|
0520014000NRG24160820230246604
|
16/08/2023
|
SAHNAJ KHATUN
|
0520014WL039786
|
SAHNAJ KHATUN
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741270153
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1955
(HARRI)
|
0520014000NRG24160820230246608
|
16/08/2023
|
KARPURI DEVI
|
0520014WL039790
|
KARPURI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741270157
|
|
KARPURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/417
(HARRI)
|
0520014000NRG24160820230246609
|
16/08/2023
|
Sitali Devi
|
0520014WL039791
|
Sitali Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741270156
|
|
MRS SITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4457
(HARRI)
|
0520014000NRG24160820230246605
|
16/08/2023
|
nusrat khatun
|
0520014WL039787
|
nusrat khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741270152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4639
(HARRI)
|
0520014000NRG24160820230246610
|
16/08/2023
|
mina devi
|
0520014WL039792
|
mina devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741270155
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|