|
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
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24120720230667726
|
12/07/2023
|
SANKAR PANDEY
|
3401013WL036626
|
SANKAR PANDEY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506258515
|
|
SHANKAR PANDEY
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24120720230667727
|
12/07/2023
|
SEEMA PANDEY
|
3401013WL036626
|
SEEMA PANDEY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506258516
|
|
SEEMA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24120720230667728
|
12/07/2023
|
KAILASH PANDEY
|
3401013WL036626
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
456
|
456
|
Rejected
|
17/07/2023
|
|
3506258511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24120720230667724
|
12/07/2023
|
KAILASH PANDEY
|
3401013WL036626
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3506258512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24120720230667725
|
12/07/2023
|
KAILASH PANDEY
|
3401013WL036626
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
456
|
456
|
Rejected
|
17/07/2023
|
|
3506258513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/639
(BARGAWAN)
|
3401013000NRG24120720230667730
|
12/07/2023
|
ARJUN KUMAR SINGH
|
3401013WL036626
|
ARJUN KUMAR SINGH
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506258514
|
|
ARJUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/639
(BARGAWAN)
|
3401013000NRG24120720230667729
|
12/07/2023
|
RAJESHWARI DEVI
|
3401013WL036626
|
RAJESHWARI DEVI
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506258510
|
|
MR RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|