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
|
TAMAR
|
JH-01-019-013-010/61 (MARDHAN)
|
3401019000NRG24060220241644321
|
07/02/2024
|
Vijay KUMAR Vanshi
|
3401019WL101411
|
Vijay KUMAR Vanshi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355584620
|
|
VIJAY KUMAR VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-005/93 (MARDHAN)
|
3401019000NRG24060220241644318
|
07/02/2024
|
DORYODHAN MATHO
|
3401019WL101411
|
DORYODHAN MATHO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584617
|
|
DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-008/36 (MARDHAN)
|
3401019000NRG24060220241644319
|
07/02/2024
|
CHIKNI DEVI
|
3401019WL101411
|
CHIKNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584619
|
|
MRS CHIKNI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-013-008/41 (MARDHAN)
|
3401019000NRG24060220241644320
|
07/02/2024
|
DILIP NAT
|
3401019WL101411
|
DILIP NAT
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355584618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|