|
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
|
MANDAR
|
JH-01-011-016-003/150
(SARWA)
|
3401011000NRG21170120211113672
|
05/07/2023
|
Dashrath Oraon
|
3401011WL165870
|
Dashrath Oraon
|
00415
|
SBIN0006304
|
2328
|
2328
|
Rejected
|
13/07/2023
|
|
3375274700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/150
(SARWA)
|
3401011000NRG21170120211113673
|
05/07/2023
|
Dashrath Oraon
|
3401011WL165870
|
Dashrath Oraon
|
00415
|
SBIN0006304
|
2328
|
2328
|
Rejected
|
13/07/2023
|
|
3375274699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-003/3
(SARWA)
|
3401011000NRG21170120211113674
|
05/07/2023
|
Payari Bhagtain
|
3401011WL165870
|
Payari Bhagtain
|
00415
|
SBIN0006304
|
582
|
582
|
Rejected
|
13/07/2023
|
|
3375274701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-004/142
(SARWA)
|
3401011000NRG21170120211113675
|
05/07/2023
|
Mahesh Mahto
|
3401011WL165870
|
Mahesh Mahto
|
00415
|
SBIN0006304
|
2328
|
2328
|
Rejected
|
13/07/2023
|
|
3375274703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-004/142
(SARWA)
|
3401011000NRG21170120211113676
|
05/07/2023
|
Mahesh Mahto
|
3401011WL165870
|
Mahesh Mahto
|
00415
|
SBIN0006304
|
2328
|
2328
|
Rejected
|
13/07/2023
|
|
3375274702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/221
(SARWA)
|
3401011000NRG21170120211113671
|
05/07/2023
|
Ibrat Ansari
|
3401011WL165870
|
Ibrat Ansari
|
00415
|
SBIN0014339
|
2328
|
2328
|
Processed
|
13/07/2023
|
|
3375274704
|
|
IBRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12222
|
12222
|
|
|
|
|
|
|
|