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
|
PETERWAR
|
JH-20-006-002-001/83 (ANGWALI NORTH)
|
3420006000NRG22300320220759880
|
01/04/2022
|
LALBABU MAHALI
|
3420006WL073377
|
LALBABU MAHALI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829065006
|
|
LALBABU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/27016 (ANGWALI NORTH)
|
3420006000NRG22310320220771143
|
01/04/2022
|
SANTOSH RAVIDAS
|
3420006WL073896
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829065008
|
|
Mr. SANTOSH RAVIDAS
|
INDIAN BANK(607105)
|
3
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22300320220759882
|
01/04/2022
|
KARMA MAHALI
|
3420006WL073377
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Rejected
|
04/05/2022
|
|
0829065007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|