|
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-18-018-014-02128700/3314
(MAHRA)
|
0518018000NRG24030520230034011
|
03/05/2023
|
Md.Abbas
|
0518018WL004173
|
Md.Abbas
|
00415
|
SBIN0003580
|
3648
|
3648
|
Rejected
|
12/05/2023
|
|
1479219371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128800/3005
(MAHRA)
|
0518018000NRG24030520230034012
|
03/05/2023
|
Sunita Devi
|
0518018WL004173
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219372
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128800/3103
(MAHRA)
|
0518018000NRG24030520230034013
|
03/05/2023
|
Gulesha Khatun
|
0518018WL004173
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1479219370
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128910/5438
(MAHRA)
|
0518018000NRG24030520230034014
|
03/05/2023
|
Bhuliya Devi
|
0518018WL004173
|
Bhuliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219369
|
|
BHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|