|
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
|
CHOUPARAN
|
JH-16-014-003-006/225
(JHAPA)
|
3416014000NRG23Z061120221345113
|
06/11/2022
|
MAHESHWARI DEVI
|
3416014WL045048
|
MAHESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
07/11/2022
|
|
S3633723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/314
(JHAPA)
|
3416014000NRG23Z061120221345114
|
06/11/2022
|
CHAHHYA DEVI
|
3416014WL045048
|
CHAHHYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/56
(JHAPA)
|
3416014000NRG23Z061120221345116
|
06/11/2022
|
ANJU MOS.
|
3416014WL045048
|
ANJU MOS.
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MOSAMAT ANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/218
(JHAPA)
|
3416014000NRG23Z061120221345112
|
06/11/2022
|
SUBHASH KUMAR SAW
|
3416014WL045048
|
SUBHASH KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SUBHASH KUMAR SAW SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|