|
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
|
PURANI
|
BH-22-008-003-01018000/5557
(Aurai)
|
0522008000NRG24170620230117968
|
17/06/2023
|
SHABARA KHATUN
|
0522008WL015101
|
SHABARA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295277
|
|
SHABARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/5567
(Aurai)
|
0522008000NRG24170620230117972
|
17/06/2023
|
MOHAMMAD SHAHNWAJ
|
0522008WL015101
|
MOHAMMAD SHAHNWAJ
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295276
|
|
Mohammad Shahnwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01018000/2779
(Aurai)
|
0522008000NRG24170620230117966
|
17/06/2023
|
MD BABLU
|
0522008WL015101
|
MD BABLU
|
00415
|
SBIN0003571
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813295274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-003-01018000/5559
(Aurai)
|
0522008000NRG24170620230117969
|
17/06/2023
|
SONY PRAWEEN
|
0522008WL015101
|
SONY PRAWEEN
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295275
|
|
SONY PRAVEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-003-01018000/5556
(Aurai)
|
0522008000NRG24170620230117967
|
17/06/2023
|
RANI PRAVIN
|
0522008WL015101
|
RANI PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295273
|
|
RANI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-003-01018000/5565
(Aurai)
|
0522008000NRG24170620230117970
|
17/06/2023
|
AMRUN KHATUN
|
0522008WL015101
|
AMRUN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295278
|
|
Mrs. AMRUN KHATUN W/O MD. KURBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|