|
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
|
DHARHARA
|
BH-26-006-013-02693300/1002
(AJIM GANJ)
|
0526006000NRG24290920230206794
|
29/09/2023
|
nandlal yadav
|
0526006WL013911
|
nandlal yadav
|
00176
|
IDIB000G559
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030983
|
|
Mr. NANDLAL YADAV
|
INDIAN BANK(607105)
|
|
2
|
DHARHARA
|
BH-26-006-013-02696700/2380
(AJIM GANJ)
|
0526006000NRG24290920230206796
|
29/09/2023
|
RAMRATI DEVI
|
0526006WL013913
|
RAMRATI DEVI
|
00176
|
IDIB000G559
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030979
|
|
Ms. RAMRATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-013-02696700/2569
(AJIM GANJ)
|
0526006000NRG24290920230206793
|
29/09/2023
|
NISHI KUMARI
|
0526006WL013910
|
NISHI KUMARI
|
00176
|
IDIB000G559
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030981
|
|
NISI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-013-02696700/6392
(AJIM GANJ)
|
0526006000NRG24290920230206797
|
29/09/2023
|
AMIT KUMAR
|
0526006WL013914
|
AMIT KUMAR
|
00176
|
IDIB000G559
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6931030982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-013-02697300/2266
(AJIM GANJ)
|
0526006000NRG24290920230206792
|
29/09/2023
|
DASHARATH YADAV
|
0526006WL013909
|
DASHARATH YADAV
|
00415
|
SBIN0016662
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6931030980
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|