|
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-01-007-008-002/149
(GAGI)
|
3401007000NRG23060820220824994
|
06/08/2022
|
Mr VIJAY MUNDA
|
3401007WL029926
|
Mr VIJAY MUNDA
|
00176
|
IDIB000S781
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3920534853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANKE
|
JH-01-007-008-002/79
(GAGI)
|
3401007000NRG23060820220824959
|
06/08/2022
|
SHANTA KUMARI
|
3401007WL029922
|
SHANTA KUMARI
|
00176
|
IDIB000S781
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920534852
|
|
Ms. SHANTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-002/79
(GAGI)
|
3401007000NRG23060820220824957
|
06/08/2022
|
RAMBILAS MAHTO
|
3401007WL029922
|
RAMBILAS MAHTO
|
00354
|
PUNB0006220
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920534851
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-008-002/79
(GAGI)
|
3401007000NRG23060820220824958
|
06/08/2022
|
SARSWATI DEVI
|
3401007WL029922
|
SARSWATI DEVI
|
00354
|
PUNB0006220
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3920534850
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|