|
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
|
MANJHI
|
BH-09-005-005-01743000/977
(MATIYAR)
|
0509005000NRG24060220240577551
|
08/02/2024
|
gama singh
|
0509005WL044430
|
gama singh
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157823141
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/1713
(MATIYAR)
|
0509005000NRG24060220240577552
|
08/02/2024
|
KESHRI DEVI
|
0509005WL044431
|
KESHRI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2157823139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/3558
(MATIYAR)
|
0509005000NRG24060220240577550
|
08/02/2024
|
RAJMATI DEVI
|
0509005WL044429
|
RAJMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157823140
|
|
RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|