|
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
|
BARIYARPUR
|
BH-26-021-001-02674350/2667
(BINDADIYARA)
|
0526021000NRG24290320240376255
|
30/03/2024
|
RANJU DEVI
|
0526021WL025700
|
RANJU DEVI
|
00048
|
BKID0005831
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3037014625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674313/2770
(BINDADIYARA)
|
0526021000NRG24290320240376258
|
30/03/2024
|
BABITA DEVI
|
0526021WL025703
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037014626
|
|
BABITA DEVI W/O-DHARMENRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/1826
(BINDADIYARA)
|
0526021000NRG24290320240376254
|
30/03/2024
|
PREM SAGER
|
0526021WL025699
|
PREM SAGER
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037014623
|
|
MR PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/1829
(BINDADIYARA)
|
0526021000NRG24290320240376253
|
30/03/2024
|
KAUSHALYA DEVI
|
0526021WL025698
|
KAUSHALYA DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037014624
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674371/7401
(BINDADIYARA)
|
0526021000NRG24290320240376257
|
30/03/2024
|
siromani devi
|
0526021WL025702
|
siromani devi
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037014622
|
|
SIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674371/7662
(BINDADIYARA)
|
0526021000NRG24290320240376256
|
30/03/2024
|
Surendra Kumar Singh
|
0526021WL025701
|
Surendra Kumar Singh
|
00468
|
UBIN0530051
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037014627
|
|
SURENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|