|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24081120230115772
|
09/11/2023
|
MAHESH MAHTO
|
0547006WL012161
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996241821
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24081120230115773
|
09/11/2023
|
PINKI DEVI
|
0547006WL012161
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996241822
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24081120230115774
|
09/11/2023
|
REKHA DEVI
|
0547006WL012161
|
REKHA DEVI
|
00415
|
SBIN0003002
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8996241823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24081120230115775
|
09/11/2023
|
MINA DEVI
|
0547006WL012161
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996241824
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|