|
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
|
SENHA
|
JH-02-003-006-003/30
(BHARGAUN)
|
3402003000NRG23Z051120220415912
|
05/11/2022
|
SURENDER ORAON
|
3402003WL019643
|
SURENDER ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
06/11/2022
|
|
S87006969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-006-003/156
(BHARGAUN)
|
3402003000NRG23Z051120220415905
|
05/11/2022
|
AMAR ORAON
|
3402003WL019643
|
AMAR ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
AMAR ORAON S/O JITIYA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-003/29
(BHARGAUN)
|
3402003000NRG23Z051120220415911
|
05/11/2022
|
ANITA ORAON
|
3402003WL019643
|
ANITA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ANITA URAIN W/O SUPAL URANV
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-003/62
(BHARGAUN)
|
3402003000NRG23Z051120220415913
|
05/11/2022
|
SABITA KUMARI
|
3402003WL019643
|
SABITA KUMARI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SABITA KUMARI D/O BIRI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-003/66
(BHARGAUN)
|
3402003000NRG23Z051120220415914
|
05/11/2022
|
RAJKUMAR ORAON
|
3402003WL019643
|
RAJKUMAR ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SANTARI ORAON W/O RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|