|
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
|
Rajmahal
|
JH-13-006-006-001/435
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24271220230694871
|
27/12/2023
|
RADHA DEVI
|
3413006WL031927
|
RADHA DEVI
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1556634816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/459
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24271220230694872
|
27/12/2023
|
MAINA DEVI
|
3413006WL031927
|
MAINA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556634817
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/513
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24271220230694873
|
27/12/2023
|
Kajal Bewa
|
3413006WL031927
|
Kajal Bewa
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556634815
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/576
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24271220230694874
|
27/12/2023
|
LAKHI DEVI
|
3413006WL031927
|
LAKHI DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556634814
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|