|
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
|
AMNOUR
|
BH-09-008-003-01801100/2809
(AMNOUR KALYAN)
|
0509008000NRG24080320240636767
|
08/03/2024
|
MANU KUMAR SINGH
|
0509008WL049574
|
MANU KUMAR SINGH
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041357868
|
|
MANU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/4306
(AMNOUR KALYAN)
|
0509008000NRG24080320240636766
|
08/03/2024
|
CHANDAN KUMA
|
0509008WL049574
|
CHANDAN KUMA
|
00415
|
SBIN0003211
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041357869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01801200/3200
(AMNOUR KALYAN)
|
0509008000NRG24080320240636768
|
08/03/2024
|
SUNAINA KUWAR
|
0509008WL049574
|
SUNAINA KUWAR
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041357870
|
|
MRS SUNAINA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|