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-01-007-008-001/369 (GAGI)
|
3401007008NRG24080820230855862
|
11/08/2023
|
KUSMI DEVI
|
3401007008WL048094
|
KUSMI DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543187
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
KANKE
|
JH-01-007-008-001/44 (GAGI)
|
3401007008NRG24080820230855812
|
11/08/2023
|
UNITA DEVI
|
3401007008WL048088
|
UNITA DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543189
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KANKE
|
JH-01-007-008-002/642 (GAGI)
|
3401007008NRG24080820230855715
|
11/08/2023
|
NISHA DEVI
|
3401007008WL048082
|
NISHA DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543188
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007008NRG24080820230855916
|
11/08/2023
|
Parween Bando
|
3401007008WL048096
|
Parween Bando
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543185
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007008NRG24080820230855917
|
11/08/2023
|
ANITA TIGGA
|
3401007008WL048096
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543186
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/49 (GAGI)
|
3401007008NRG24080820230855840
|
11/08/2023
|
SUNITA DEVI
|
3401007008WL048092
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810543182
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-001/37 (GAGI)
|
3401007008NRG24080820230856006
|
11/08/2023
|
MAHADEV ORAON
|
3401007008WL048106
|
MAHADEV ORAON
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810543184
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-008-002/353 (GAGI)
|
3401007008NRG24080820230856002
|
11/08/2023
|
SUSHAMA DEVI
|
3401007008WL048104
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Rejected
|
22/09/2023
|
|
5810543183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|