|
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
|
MOTIPUR
|
BH-15-002-003-01220514/36
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192133
|
09/06/2023
|
RAMDEV RAM
|
0515002WL007741
|
RAMDEV RAM
|
00048
|
BKID0004474
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389996
|
|
RAMDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-003-01220514/659
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192135
|
09/06/2023
|
HARISHANKAR RAY
|
0515002WL007741
|
HARISHANKAR RAY
|
00048
|
BKID0005762
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541389997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-003-01220517/754
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192137
|
09/06/2023
|
HITLAL RAY
|
0515002WL007741
|
HITLAL RAY
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389998
|
|
HITLAL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-003-01220517/754
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192138
|
09/06/2023
|
bina devi
|
0515002WL007741
|
bina devi
|
00354
|
PUNB0304900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389992
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-003-01220514/180
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192132
|
09/06/2023
|
amita devi
|
0515002WL007741
|
amita devi
|
00415
|
SBIN0008176
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389995
|
|
Amita Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-003-01220514/45
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192134
|
09/06/2023
|
dasrat ram
|
0515002WL007741
|
dasrat ram
|
00415
|
SBIN0008176
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389993
|
|
MR DASHARATH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTIPUR
|
BH-15-002-003-01220517/1270
(2/3 BARIARPUR NORTH)
|
0515002000NRG24090620230192136
|
09/06/2023
|
malti devi
|
0515002WL007741
|
malti devi
|
00415
|
SBIN0008176
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541389994
|
|
Malti Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|