|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2873
(PANAPUR)
|
0547006000NRG24040920230103767
|
07/09/2023
|
Nitu devi
|
0547006WL008152
|
Nitu devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747580216
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3072
(PANAPUR)
|
0547006000NRG24040920230103769
|
07/09/2023
|
Nepali Sahani
|
0547006WL008152
|
Nepali Sahani
|
00089
|
CBIN0280049
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747580219
|
|
Mr. Nepali Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286
(PANAPUR)
|
0547006000NRG24040920230103770
|
07/09/2023
|
SAROJNI DEVI
|
0547006WL008152
|
SAROJNI DEVI
|
00354
|
PUNB0302200
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5747580217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24040920230103766
|
07/09/2023
|
RAJO MAHATO
|
0547006WL008152
|
RAJO MAHATO
|
00415
|
SBIN0002968
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5747580220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2901
(PANAPUR)
|
0547006000NRG24040920230103765
|
07/09/2023
|
SOSHIT DEVI
|
0547006WL008152
|
SOSHIT DEVI
|
00468
|
UBIN0571008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747580221
|
|
SUCHITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3062
(PANAPUR)
|
0547006000NRG24040920230103768
|
07/09/2023
|
Reshma Devi
|
0547006WL008152
|
Reshma Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747580218
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|