|
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
|
SINGHIA
|
BH-18-018-005-02127100/3695
(MAHEN)
|
0518018000NRG24231120230533193
|
23/11/2023
|
Govind Jha
|
0518018WL057999
|
Govind Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9000680301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/3974
(MAHEN)
|
0518018000NRG24231120230533194
|
23/11/2023
|
DHANMANTI DEVI
|
0518018WL057999
|
DHANMANTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000680300
|
|
RAJ KISHOR SAH &DHANMANTI.DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|