|
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
|
ANGARA
|
JH-01-001-021-001/27
(SIRKA)
|
3401001000NRG24010820230812655
|
01/08/2023
|
BARTI DEVI
|
3401001WL045374
|
BARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774643943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANGARA
|
JH-01-001-021-002/229
(SIRKA)
|
3401001000NRG24010820230812247
|
01/08/2023
|
AMIT KUMAR MAHTO
|
3401001WL045342
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774643941
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-002/52
(SIRKA)
|
3401001000NRG24010820230812248
|
01/08/2023
|
PARWATI DEVI
|
3401001WL045342
|
PARWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774643942
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/554
(SIRKA)
|
3401001000NRG24280720230787679
|
01/08/2023
|
Balram Mahto
|
3401001WL043990
|
Balram Mahto
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774643940
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-021-001/282
(SIRKA)
|
3401001000NRG24280720230787678
|
01/08/2023
|
BUDDHNI DEVI
|
3401001WL043990
|
BUDDHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774643939
|
|
Ms. BUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|