|
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
|
SINGHIA
|
BH-18-018-005-02126810/1801
(MAHEN)
|
0518018000NRG24061120230491189
|
07/11/2023
|
Fulo Devi
|
0518018WL052178
|
Fulo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796387
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/3695
(MAHEN)
|
0518018000NRG24061120230491194
|
07/11/2023
|
Govind Jha
|
0518018WL052179
|
Govind Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8576796385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/3974
(MAHEN)
|
0518018000NRG24061120230491195
|
07/11/2023
|
DHANMANTI DEVI
|
0518018WL052179
|
DHANMANTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796386
|
|
RAJ KISHOR SAH &DHANMANTI.DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4197
(MAHEN)
|
0518018000NRG24061120230491196
|
07/11/2023
|
Janki Devi
|
0518018WL052179
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576796388
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|