|
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
|
MANDAR
|
JH-01-011-019-004/644
(TIGOIAMBATOLI)
|
3401011000NRG24100220241663486
|
12/02/2024
|
RATHO ORAON
|
3401011WL102910
|
RATHO ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425161
|
|
RATHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/358
(TIGOIAMBATOLI)
|
3401011000NRG24100220241663484
|
12/02/2024
|
sanjay oraon
|
3401011WL102910
|
sanjay oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425160
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/630
(TIGOIAMBATOLI)
|
3401011000NRG24100220241663485
|
12/02/2024
|
laila oraon
|
3401011WL102910
|
laila oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765425162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|