|
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-01-007-031-001/1448
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344772
|
01/06/2023
|
SMT SALEEHA KHATUN
|
3401007WL018725
|
SMT SALEEHA KHATUN
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
07/06/2023
|
|
2266171069
|
|
SALEEHA KHATUN W/O JULFAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1501
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344834
|
01/06/2023
|
REENA KUMARI
|
3401007WL018733
|
REENA KUMARI
|
00176
|
IDIB000R638
|
1368
|
1368
|
Rejected
|
07/06/2023
|
|
2266171067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1361
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344770
|
01/06/2023
|
DEVANTI DEVI
|
3401007WL018725
|
DEVANTI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171064
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-031-001/1379
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344771
|
01/06/2023
|
BASANTI DEVI
|
3401007WL018725
|
BASANTI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171068
|
|
BASANTI DEVI W/O SUDARSHAN THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-031-001/31
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344773
|
01/06/2023
|
BASMATI DEVI
|
3401007WL018725
|
BASMATI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171065
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-031-001/588
(SUKURHUTU (NORTH))
|
3401007000NRG24010620230344774
|
01/06/2023
|
SONI DEVI
|
3401007WL018725
|
SONI DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266171066
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|