|
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
|
HASANPURA
|
BH-18-019-015-02137100/1190
(RAMPUR)
|
0518019000NRG24040720230258997
|
05/07/2023
|
SANJU DEVI
|
0518019WL023397
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5742323999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3073
(RAMPUR)
|
0518019000NRG24040720230258999
|
05/07/2023
|
RAJKUMAR PASWAN
|
0518019WL023397
|
RAJKUMAR PASWAN
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742323997
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3178
(RAMPUR)
|
0518019000NRG24040720230259000
|
05/07/2023
|
JANKI DEVI
|
0518019WL023397
|
JANKI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742323998
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|