|
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
|
ORMANJHI
|
JH-01-014-001-002/1420
(BARIDIH)
|
3401014014NRG24240420230074767
|
24/04/2023
|
NOORJAHAN KHATUN
|
3401014014WL004016
|
NOORJAHAN KHATUN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534659723
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/153
(KUTE)
|
3401014014NRG24240420230074769
|
24/04/2023
|
BUDHAN DEVI
|
3401014014WL004016
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534659719
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/96-A
(KUTE)
|
3401014014NRG24240420230074772
|
24/04/2023
|
BALDEV MAHTO
|
3401014014WL004016
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534659720
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/103
(KUTE)
|
3401014014NRG24240420230074773
|
24/04/2023
|
YHOSA TIRKEY
|
3401014014WL004016
|
YHOSA TIRKEY
|
00048
|
BKID0004947
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1534659721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1295
(KUTE)
|
3401014014NRG24240420230074768
|
24/04/2023
|
MR KARAN KUMAR
|
3401014014WL004016
|
MR KARAN KUMAR
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1534659717
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-001-002/1420
(BARIDIH)
|
3401014014NRG24240420230074766
|
24/04/2023
|
NAIM ANSARI
|
3401014014WL004016
|
NAIM ANSARI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534659718
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/103
(KUTE)
|
3401014014NRG24240420230074774
|
24/04/2023
|
SANGEETA BANDO
|
3401014014WL004016
|
SANGEETA BANDO
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534659722
|
|
MRS SANGEETA BANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|