|
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
|
KANKE
|
JH-01-007-008-001/369
(GAGI)
|
3401007008NRG24220820230931796
|
22/08/2023
|
KUSMI DEVI
|
3401007008WL053067
|
KUSMI DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810453025
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-008-001/44
(GAGI)
|
3401007008NRG24220820230932051
|
22/08/2023
|
UNITA DEVI
|
3401007008WL053084
|
UNITA DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810453021
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-008-002/642
(GAGI)
|
3401007008NRG24220820230931765
|
22/08/2023
|
NISHA DEVI
|
3401007008WL053064
|
NISHA DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810453022
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007008NRG24220820230932053
|
22/08/2023
|
Parween Bando
|
3401007008WL053084
|
Parween Bando
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810453027
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007008NRG24220820230932054
|
22/08/2023
|
ANITA TIGGA
|
3401007008WL053084
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810453026
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007008NRG24220820230932052
|
22/08/2023
|
SUNITA DEVI
|
3401007008WL053084
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810453024
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-001/37
(GAGI)
|
3401007008NRG24220820230932050
|
22/08/2023
|
MAHADEV ORAON
|
3401007008WL053084
|
MAHADEV ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810453023
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-008-002/353
(GAGI)
|
3401007008NRG24220820230932055
|
22/08/2023
|
SUSHAMA DEVI
|
3401007008WL053084
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5810453028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|