|
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
|
BURMU
|
JH-01-004-018-004/191
(MURUPIDI)
|
3401004000NRG24040920231006905
|
04/09/2023
|
JAGESHWAR GANJHU
|
3401004WL058252
|
JAGESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808772235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/120
(OJHASADAM)
|
3401004000NRG24040920231006906
|
04/09/2023
|
BUDHU GANJHU
|
3401004WL058252
|
BUDHU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808772237
|
|
BUDHU GANJHU S/O KRISHNA GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24040920231006907
|
04/09/2023
|
JITRAM MAHALI
|
3401004WL058252
|
JITRAM MAHALI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808772240
|
|
JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24040920231006908
|
04/09/2023
|
RAJKUMARI MAHLI
|
3401004WL058252
|
RAJKUMARI MAHLI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808772236
|
|
RAJKUMAR MAHLI S/O JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG24040920231006889
|
04/09/2023
|
RANDEOI GANJHU
|
3401004WL058250
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808772239
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-005/125
(OJHASADAM)
|
3401004000NRG24040920231006913
|
04/09/2023
|
SARWAN PRAJAPATI
|
3401004WL058253
|
SARWAN PRAJAPATI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808772238
|
|
SHRAWAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|