|
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
|
Kaliyasol
|
JH-21-005-020-003/21
(Dumaria)
|
3421005020NRG23Z160920220225090
|
16/09/2022
|
parwati tudu
|
3421005020WL021177
|
parwati tudu
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PARBATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-020-003/254
(Dumaria)
|
3421005020NRG23Z130920220217558
|
16/09/2022
|
TALA BASKI
|
3421005020WL020260
|
TALA BASKI
|
00354
|
PUNB0096820
|
297
|
297
|
Rejected
|
17/09/2022
|
|
S80786297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-020-002/251
(Dumaria)
|
3421005020NRG23Z160920220225069
|
16/09/2022
|
SHYAMLAL HANSDA
|
3421005020WL021175
|
SHYAMLAL HANSDA
|
00415
|
SBIN0008748
|
270
|
270
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SHYAMLAL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|