|
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
|
ROHTAS
|
BH-04-014-002-03683600/1563
(BAKNAUR)
|
0504014000NRG24120220240459212
|
12/02/2024
|
SHIMLA DEVI
|
0504014WL061889
|
SHIMLA DEVI
|
00176
|
IDIB000B618
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886721217
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
2
|
ROHTAS
|
BH-04-014-002-03683600/864-D
(BAKNAUR)
|
0504014000NRG24120220240459213
|
12/02/2024
|
Savita devi
|
0504014WL061889
|
Savita devi
|
00176
|
IDIB000B618
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886721218
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-002-03683600/951
(BAKNAUR)
|
0504014000NRG24120220240459214
|
12/02/2024
|
sabita devi
|
0504014WL061889
|
sabita devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886721216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|