|
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
|
PAHARPUR
|
BH-13-004-013-00213900/3178
(PASCHHIMI SISWA)
|
0513004000NRG24310520230229518
|
02/06/2023
|
RAJU PATHAK
|
0513004WL012032
|
RAJU PATHAK
|
00078
|
CNRB0004954
|
1824
|
1824
|
Rejected
|
08/06/2023
|
|
2312076002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00213900/4184
(PASCHHIMI SISWA)
|
0513004000NRG24310520230229517
|
02/06/2023
|
Rupam kumari
|
0513004WL012031
|
Rupam kumari
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312076000
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214000/4185
(PASCHHIMI SISWA)
|
0513004000NRG24310520230229519
|
02/06/2023
|
CHANDA DEVI
|
0513004WL012033
|
CHANDA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312076001
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-013-00213900/3635
(PASCHHIMI SISWA)
|
0513004000NRG24310520230229520
|
02/06/2023
|
AMRIT PRASAD
|
0513004WL012034
|
AMRIT PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312075999
|
|
Mr. Amrit Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|