|
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
|
SONO
|
BH-50-001-019-04433671/802
(DAHIYARI)
|
0550001000NRG24200320240679777
|
21/03/2024
|
ASHOK TURI
|
0550001WL057012
|
ASHOK TURI
|
00048
|
BKID0004642
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041979911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-019-04433671/639
(DAHIYARI)
|
0550001000NRG24200320240679776
|
21/03/2024
|
NUNESHWAR YADAV
|
0550001WL057012
|
NUNESHWAR YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979905
|
|
MR NUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-019-04433671/639
(DAHIYARI)
|
0550001000NRG24200320240679775
|
21/03/2024
|
BABLU YADAV
|
0550001WL057012
|
BABLU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979908
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-019-04433671/639
(DAHIYARI)
|
0550001000NRG24200320240679773
|
21/03/2024
|
NIRPAT YADAV
|
0550001WL057012
|
NIRPAT YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979907
|
|
MR NIRPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-019-04433671/639
(DAHIYARI)
|
0550001000NRG24200320240679774
|
21/03/2024
|
SUDAMA DEVI
|
0550001WL057012
|
SUDAMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979910
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04433671/982
(DAHIYARI)
|
0550001000NRG24200320240679778
|
21/03/2024
|
BABLI DEVI
|
0550001WL057012
|
BABLI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979909
|
|
BABNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-019-04431100/101
(DAHIYARI)
|
0550001000NRG24200320240679772
|
21/03/2024
|
TALO MARANDI
|
0550001WL057012
|
TALO MARANDI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041979906
|
|
Talo Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|