|
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
|
Panki
|
JH-05-005-002-001/526
(AASEHAR)
|
3405005002NRG23290920220714371
|
29/09/2022
|
Ajay Ram
|
3405005002WL043676
|
Ajay Ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Rejected
|
08/10/2022
|
|
5340941679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-002-001/111
(AASEHAR)
|
3405005002NRG23290920220714356
|
29/09/2022
|
Chanar Bhuiyan
|
3405005002WL043676
|
Chanar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340941680
|
|
Mr. CHANDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-002-001/26
(AASEHAR)
|
3405005002NRG23290920220714368
|
29/09/2022
|
Kamesh Bhuiyan
|
3405005002WL043676
|
Kamesh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
09/10/2022
|
|
5340941678
|
|
KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|