|
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
|
CHANHO
|
JH-01-005-003-004/431
(CHAMA)
|
3401005000NRG24020920230997959
|
02/09/2023
|
birendra sahu
|
3401005WL057690
|
birendra sahu
|
00048
|
BKID0004903
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5808773728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-004/94
(CHAMA)
|
3401005000NRG24020920230997960
|
02/09/2023
|
MANKI DEVI
|
3401005WL057690
|
MANKI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808773727
|
|
MANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-003-004/307
(CHAMA)
|
3401005000NRG24020920230997956
|
02/09/2023
|
Bindeshwar Oraon
|
3401005WL057690
|
Bindeshwar Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808773729
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|