|
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-01-013-015-001/2
(MAHILONG)
|
3401013000NRG18270820201005490
|
12/04/2023
|
SAWNA MUNDA
|
3401013WL192360
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
336
|
336
|
Rejected
|
12/05/2023
|
|
1477864568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/2
(MAHILONG)
|
3401013000NRG18270820201005491
|
12/04/2023
|
SAWNA MUNDA
|
3401013WL192360
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
504
|
504
|
Rejected
|
12/05/2023
|
|
1477864569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-001/2
(MAHILONG)
|
3401013000NRG18270820201005492
|
12/04/2023
|
SAWNA MUNDA
|
3401013WL192360
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
168
|
168
|
Rejected
|
12/05/2023
|
|
1477864570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/559
(MAHILONG)
|
3401013000NRG18270820201005496
|
12/04/2023
|
BIMLA DEVI
|
3401013WL192360
|
BIMLA DEVI
|
00089
|
CBIN0281559
|
504
|
504
|
Rejected
|
12/05/2023
|
|
1477864571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/559
(MAHILONG)
|
3401013000NRG18270820201005497
|
12/04/2023
|
BIMLA DEVI
|
3401013WL192360
|
BIMLA DEVI
|
00089
|
CBIN0281559
|
1008
|
1008
|
Rejected
|
12/05/2023
|
|
1477864572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-001/81
(MAHILONG)
|
3401013000NRG18270820201005493
|
12/04/2023
|
SUKHLAL LAKRA
|
3401013WL192360
|
SUKHLAL LAKRA
|
00687
|
IBKL063JS63
|
1176
|
1176
|
Rejected
|
12/05/2023
|
|
1477864573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-001/81
(MAHILONG)
|
3401013000NRG18270820201005494
|
12/04/2023
|
SUKHLAL LAKRA
|
3401013WL192360
|
SUKHLAL LAKRA
|
00687
|
IBKL063JS63
|
672
|
672
|
Rejected
|
12/05/2023
|
|
1477864574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-001/81
(MAHILONG)
|
3401013000NRG18270820201005495
|
12/04/2023
|
SUKHLAL LAKRA
|
3401013WL192360
|
SUKHLAL LAKRA
|
00687
|
IBKL063JS63
|
168
|
168
|
Rejected
|
12/05/2023
|
|
1477864575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|