|
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
|
Pipariya
|
BH-46-004-002-02751100/1016
(MOHANPUR)
|
0546004000NRG24250920230128695
|
25/09/2023
|
SHARMILA DEVI
|
0546004WL009595
|
SHARMILA DEVI
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028247428
|
|
SARAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-002-02751100/483
(MOHANPUR)
|
0546004000NRG24250920230128694
|
25/09/2023
|
Haresh devi
|
0546004WL009594
|
Haresh devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028247425
|
|
Daresha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-002-02751100/109
(MOHANPUR)
|
0546004000NRG24250920230128696
|
25/09/2023
|
kamli devi
|
0546004WL009596
|
kamli devi
|
00415
|
SBIN0002968
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028247424
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipariya
|
BH-46-004-002-02751100/1231
(MOHANPUR)
|
0546004000NRG24250920230128687
|
25/09/2023
|
Kalba devi
|
0546004WL009589
|
Kalba devi
|
00415
|
SBIN0002968
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028247429
|
|
MR KALAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-002-02751100/490
(MOHANPUR)
|
0546004000NRG24250920230128693
|
25/09/2023
|
Manorma devi
|
0546004WL009593
|
Manorma devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Rejected
|
03/10/2023
|
|
6028247426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pipariya
|
BH-46-004-002-02751100/518
(MOHANPUR)
|
0546004000NRG24250920230128692
|
25/09/2023
|
Pallu devi
|
0546004WL009592
|
Pallu devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Rejected
|
03/10/2023
|
|
6028247427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|