|
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
|
AMNOUR
|
BH-09-008-013-01803500/2204
(PAIGA MITRASEN)
|
0509008000NRG24200920230333729
|
03/10/2023
|
SANTOSH PRASAD
|
0509008WL019811
|
SANTOSH PRASAD
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930920721
|
|
MR SANTOSH DAROGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803500/2783
(PAIGA MITRASEN)
|
0509008000NRG24200920230333730
|
03/10/2023
|
RASIDAN BIBI
|
0509008WL019811
|
RASIDAN BIBI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6930920720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-013-01803600/2252
(PAIGA MITRASEN)
|
0509008000NRG24200920230333731
|
03/10/2023
|
RAJESH KUMAR
|
0509008WL019811
|
RAJESH KUMAR
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930920723
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-013-01803500/2843
(PAIGA MITRASEN)
|
0509008000NRG24200920230333736
|
03/10/2023
|
CHAMPA DEVI
|
0509008WL019812
|
CHAMPA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930920722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|