|
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
|
JIRADEI
|
BH-10-017-008-01610200/265
(THEPHAN)
|
0510017000NRG24301020230261577
|
04/11/2023
|
MEENA DEVI
|
0510017WL055316
|
MEENA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365019930
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/720
(THEPHAN)
|
0510017000NRG24301020230261582
|
04/11/2023
|
PARWATI DEVI
|
0510017WL055316
|
PARWATI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365019935
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/2108
(THEPHAN)
|
0510017000NRG24301020230261575
|
04/11/2023
|
Sushil singh
|
0510017WL055316
|
Sushil singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365019932
|
|
SUSHIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/2544
(THEPHAN)
|
0510017000NRG24301020230261576
|
04/11/2023
|
SUMAN DEVI
|
0510017WL055316
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7365019933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/7055
(THEPHAN)
|
0510017000NRG24301020230261581
|
04/11/2023
|
Gita Devi
|
0510017WL055316
|
Gita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365019931
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/549
(THEPHAN)
|
0510017000NRG24301020230261578
|
04/11/2023
|
Rajnish Kumar Singh
|
0510017WL055316
|
Rajnish Kumar Singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365019934
|
|
Rajnish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|