|
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-09-008-003-01801100/1283
(AMNOUR KALYAN)
|
0509008000NRG24010320240615728
|
08/03/2024
|
Babita devi
|
0509008WL047345
|
Babita devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043704831
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24010320240615726
|
08/03/2024
|
SHARDA DEVI
|
0509008WL047345
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043704827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2099
(AMNOUR KALYAN)
|
0509008000NRG24010320240615727
|
08/03/2024
|
shankar ray
|
0509008WL047345
|
shankar ray
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043704829
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801300/3218
(AMNOUR KALYAN)
|
0509008000NRG24010320240615729
|
08/03/2024
|
SANJU DEVI
|
0509008WL047345
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043704828
|
|
MRS STI MATI SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801700/2112
(AMNOUR KALYAN)
|
0509008000NRG24010320240615733
|
08/03/2024
|
srimati devi
|
0509008WL047347
|
srimati devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043704832
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01801700/3206
(AMNOUR KALYAN)
|
0509008000NRG24010320240615730
|
08/03/2024
|
NURAISHA KATUN
|
0509008WL047345
|
NURAISHA KATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043704830
|
|
NURAISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801700/3257
(AMNOUR KALYAN)
|
0509008000NRG24010320240615731
|
08/03/2024
|
RENU DEVI
|
0509008WL047345
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043704826
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|