|
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
|
PIRPAINTI
|
BH-27-004-003-02312920/1703
(MOHANPUR)
|
0527004000NRG24061220230285532
|
08/12/2023
|
MUMITA DEVI
|
0527004WL050842
|
MUMITA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911241765
|
|
MRS MUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312925/66
(MOHANPUR)
|
0527004000NRG24061220230285535
|
08/12/2023
|
MUNNA KUMAR
|
0527004WL050843
|
MUNNA KUMAR
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911241767
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312945/291
(MOHANPUR)
|
0527004000NRG24061220230285536
|
08/12/2023
|
SANJAY KUMAR MALAKAR
|
0527004WL050844
|
SANJAY KUMAR MALAKAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9911241766
|
|
MR SANJAY KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312945/611
(MOHANPUR)
|
0527004000NRG24061220230285537
|
08/12/2023
|
RAMBARAN MALAKAR
|
0527004WL050844
|
RAMBARAN MALAKAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9911241764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312920/1718
(MOHANPUR)
|
0527004000NRG24061220230285533
|
08/12/2023
|
SUNAINA KUMARI
|
0527004WL050842
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911241762
|
|
SUNAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312920/2575
(MOHANPUR)
|
0527004000NRG24061220230285534
|
08/12/2023
|
CHOTE LAL MADAL
|
0527004WL050843
|
CHOTE LAL MADAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911241763
|
|
MR CHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|