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
|
DHAKA
|
BH-13-014-013-00184600/2366 (PARARI)
|
0513014000NRG24310320241035484
|
31/03/2024
|
Amna Khatoon
|
0513014WL088093
|
Amna Khatoon
|
00415
|
SBIN0009345
|
1320
|
1320
|
Rejected
|
16/04/2024
|
|
3043775897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2568 (PARARI)
|
0513014000NRG24310320241035488
|
31/03/2024
|
GAYTRI DEVI
|
0513014WL088093
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3043775898
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/2405 (PARARI)
|
0513014000NRG24310320241035485
|
31/03/2024
|
ROKSANA KHATOON
|
0513014WL088093
|
ROKSANA KHATOON
|
00538
|
CBIN0R10001
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043775900
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DHAKA
|
BH-13-014-013-00184600/2445 (PARARI)
|
0513014000NRG24310320241035486
|
31/03/2024
|
Rojeeya Khatoon
|
0513014WL088093
|
Rojeeya Khatoon
|
00538
|
CBIN0R10001
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043775899
|
|
Rojeeya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
DHAKA
|
BH-13-014-013-00184600/2567 (PARARI)
|
0513014000NRG24310320241035487
|
31/03/2024
|
SAMIMA KHATUN
|
0513014WL088093
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
1100
|
1100
|
Processed
|
17/04/2024
|
|
3043775901
|
|
SAMIMA KHATOON WO JAMAL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|