|
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
|
TARARI
|
BH-03-011-009-03185400/4259
(CHAKIYA)
|
0503011000NRG25240520240064755
|
25/05/2024
|
BIMLESH KUMAR PATEL
|
0503011WL005043
|
BIMLESH KUMAR PATEL
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823317280
|
|
MR BIMLESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03186000/4602
(CHAKIYA)
|
0503011000NRG25240520240064752
|
25/05/2024
|
AJIT RAY
|
0503011WL005040
|
AJIT RAY
|
00048
|
BKID0004565
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823317279
|
|
AJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03185400/4609
(CHAKIYA)
|
0503011000NRG25240520240064754
|
25/05/2024
|
Dinesh kumar
|
0503011WL005042
|
Dinesh kumar
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823317277
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03185900/4308
(CHAKIYA)
|
0503011000NRG25240520240064753
|
25/05/2024
|
MANOJ KUMAR SINGH
|
0503011WL005041
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823317281
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-009-03185900/4329
(CHAKIYA)
|
0503011000NRG25240520240064756
|
25/05/2024
|
PINTU KUMAR SINGH
|
0503011WL005044
|
PINTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Rejected
|
08/06/2024
|
|
4823317278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|