|
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
|
CHANDRAPURA
|
JH-20-003-014-001/1116
(GHATIYARI)
|
3420003000NRG23311220220974070
|
31/12/2022
|
KANCHAN DEVI
|
3420003WL043413
|
KANCHAN DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494782
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/173
(GHATIYARI)
|
3420003000NRG23311220220974057
|
31/12/2022
|
Gita Devi
|
3420003WL043412
|
Gita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494784
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/349
(GHATIYARI)
|
3420003000NRG23311220220974059
|
31/12/2022
|
SUKRI DEVI
|
3420003WL043412
|
SUKRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494785
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/557
(GHATIYARI)
|
3420003000NRG23311220220974060
|
31/12/2022
|
Lalita devi
|
3420003WL043412
|
Lalita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494786
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/578
(GHATIYARI)
|
3420003000NRG23311220220974061
|
31/12/2022
|
Radhiya devi
|
3420003WL043412
|
Radhiya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
05/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-014-001/86
(GHATIYARI)
|
3420003000NRG23311220220974073
|
31/12/2022
|
Giribala Devi
|
3420003WL043413
|
Giribala Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494783
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-014-001/237
(GHATIYARI)
|
3420003000NRG23311220220974058
|
31/12/2022
|
Asha Devi
|
3420003WL043412
|
Asha Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494780
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-014-001/1027
(GHATIYARI)
|
3420003000NRG23311220220974068
|
31/12/2022
|
SARTHI DEVI
|
3420003WL043413
|
SARTHI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494781
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-003-014-001/303
(GHATIYARI)
|
3420003000NRG23311220220974072
|
31/12/2022
|
Dhaneshwari Devi
|
3420003WL043413
|
Dhaneshwari Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494779
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|