|
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)
|
3401013000NRG24170520230232228
|
20/05/2023
|
KAILASH PANDEY
|
3401013WL012563
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
684
|
684
|
Rejected
|
25/05/2023
|
|
1860525112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/53
(BARGAWAN)
|
3401013000NRG24170520230232229
|
20/05/2023
|
BASANTI MINZ
|
3401013WL012563
|
BASANTI MINZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525111
|
|
Mrs. BASANTI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/150
(BARGAWAN)
|
3401013000NRG24170520230232227
|
20/05/2023
|
RUPNI DEVI
|
3401013WL012563
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/05/2023
|
|
1860525114
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/622
(BARGAWAN)
|
3401013000NRG24200520230252852
|
20/05/2023
|
NIRAJ LOHRA
|
3401013WL013692
|
NIRAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860525113
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|