|
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
|
MARHAURA
|
BH-09-007-010-01792800/1748
(BHAWALPUR)
|
0509007000NRG24041020230343416
|
07/10/2023
|
AKBARI BEGAM
|
0509007WL021770
|
AKBARI BEGAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937182591
|
|
MR SAHMIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/3386
(BHAWALPUR)
|
0509007000NRG24041020230343417
|
07/10/2023
|
PUSHPA DEVI
|
0509007WL021770
|
PUSHPA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6937182590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-010-01792700/3112
(BHAWALPUR)
|
0509007000NRG24041020230343418
|
07/10/2023
|
ANJORIYA DEVI
|
0509007WL021771
|
ANJORIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937182588
|
|
ANJORUYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/2651
(BHAWALPUR)
|
0509007000NRG24041020230343420
|
07/10/2023
|
SUMITRA DEVI
|
0509007WL021771
|
SUMITRA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937182589
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/1455
(BHAWALPUR)
|
0509007000NRG24041020230343413
|
07/10/2023
|
MANSUR ALAM
|
0509007WL021770
|
MANSUR ALAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937182593
|
|
Mansur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/1650
(BHAWALPUR)
|
0509007000NRG24041020230343415
|
07/10/2023
|
SONI KUMARI
|
0509007WL021770
|
SONI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937182592
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|