|
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-18-018-016-02129600/2809
(KUNDAL IInd)
|
0518018000NRG24061120230491180
|
07/11/2023
|
Rekha Devi
|
0518018WL052175
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802113
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/2989
(KUNDAL IInd)
|
0518018000NRG24061120230491181
|
07/11/2023
|
Bebi Devi
|
0518018WL052175
|
Bebi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802111
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-016-02130300/5
(KUNDAL IInd)
|
0518018000NRG24061120230491175
|
07/11/2023
|
Paro Sevi
|
0518018WL052173
|
Paro Sevi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8576802109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SINGHIA
|
BH-18-018-016-02130400/99
(KUNDAL IInd)
|
0518018000NRG24061120230491176
|
07/11/2023
|
Dauna Devi
|
0518018WL052173
|
Dauna Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802112
|
|
MISS DAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-016-02130300/2946
(KUNDAL IInd)
|
0518018000NRG24061120230491182
|
07/11/2023
|
Surendra Kumar Yadav
|
0518018WL052175
|
Surendra Kumar Yadav
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802110
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|