|
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
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24060520230060254
|
08/05/2023
|
RANJIT PRASAD
|
0509003WL002693
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540263383
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3070
(GOA PIPARPATI)
|
0509003000NRG24060520230060255
|
08/05/2023
|
sachin kumar
|
0509003WL002693
|
sachin kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540263385
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3077
(GOA PIPARPATI)
|
0509003000NRG24060520230060256
|
08/05/2023
|
dhiraj kumar
|
0509003WL002693
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540263386
|
|
DHIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3079
(GOA PIPARPATI)
|
0509003000NRG24060520230060258
|
08/05/2023
|
lalbabu mahto
|
0509003WL002693
|
lalbabu mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540263382
|
|
Lalbabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24060520230060259
|
08/05/2023
|
JITESH KUMAR SHARMA
|
0509003WL002693
|
JITESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
13/05/2023
|
|
1540263387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4299
(GOA PIPARPATI)
|
0509003000NRG24060520230060262
|
08/05/2023
|
INDU DEVI
|
0509003WL002693
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540263384
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|