|
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
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24100120241554896
|
10/01/2024
|
PARWATI DEVI
|
3401007019WL094335
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672143131
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24100120241554890
|
10/01/2024
|
RITA DEVI
|
3401007019WL094333
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1672143132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24100120241554894
|
10/01/2024
|
PARIJA NISHA
|
3401007019WL094334
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143133
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24100120241554897
|
10/01/2024
|
NIRMAL PAHAN
|
3401007019WL094335
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672143134
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24100120241554891
|
10/01/2024
|
MR MOHIT MOHTO
|
3401007019WL094333
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672143135
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|