|
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
|
TAMAR
|
JH-01-019-003-001/638
(BIRGAON)
|
3401019000NRG24Z230620230523825
|
27/06/2023
|
LILAWATI DEVI
|
3401019WL028513
|
LILAWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-003-001/926
(BIRGAON)
|
3401019000NRG24Z230620230523830
|
27/06/2023
|
KESHOVATI DEVI
|
3401019WL028513
|
KESHOVATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
28/06/2023
|
|
S50435286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAMAR
|
JH-01-019-003-002/233
(BIRGAON)
|
3401019000NRG24Z230620230523832
|
27/06/2023
|
BALIKA DEVI
|
3401019WL028513
|
BALIKA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-003-002/364
(BIRGAON)
|
3401019000NRG24Z230620230523834
|
27/06/2023
|
SITA DEVI
|
3401019WL028513
|
SITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-003-002/367
(BIRGAON)
|
3401019000NRG24Z230620230523836
|
27/06/2023
|
AMRENDRA MAHTO
|
3401019WL028513
|
AMRENDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AMARENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/920
(BIRGAON)
|
3401019000NRG24Z230620230523829
|
27/06/2023
|
MANGALI DEVI
|
3401019WL028513
|
MANGALI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Rejected
|
28/06/2023
|
|
S50435286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-003-002/245
(BIRGAON)
|
3401019000NRG24Z230620230523833
|
27/06/2023
|
JAGAN MAHTO
|
3401019WL028513
|
JAGAN MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. JAGAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-003-002/366
(BIRGAON)
|
3401019000NRG24Z230620230523835
|
27/06/2023
|
KAMLA DEVI
|
3401019WL028513
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KAMLA DEVI W/O JAGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-003-001/690
(BIRGAON)
|
3401019000NRG24Z230620230523826
|
27/06/2023
|
ANAMIKA SINGH
|
3401019WL028513
|
ANAMIKA SINGH
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. ANAMIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|