|
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-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24050720230617946
|
05/07/2023
|
KAILASH PANDEY
|
3401013WL033644
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
3955569065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/751
(BARGAWAN)
|
3401013000NRG24050720230617949
|
05/07/2023
|
DINESH LOHRA
|
3401013WL033644
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955569064
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/729
(BARGAWAN)
|
3401013000NRG24050720230617948
|
05/07/2023
|
ARTI KUMARI
|
3401013WL033644
|
ARTI KUMARI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955569066
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/385
(BARGAWAN)
|
3401013000NRG24050720230617945
|
05/07/2023
|
BASANTI DEVI
|
3401013WL033644
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955569067
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|