|
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
|
Nirsa
|
JH-21-005-039-002/160
(Madandih)
|
3421005039NRG23Z181020220314021
|
18/10/2022
|
SUNDARI SOREN
|
3421005039WL030706
|
SUNDARI SOREN
|
00048
|
BKID0004742
|
108
|
108
|
Rejected
|
19/10/2022
|
|
S98622184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-002/29
(Madandih)
|
3421005039NRG23Z161020220310350
|
18/10/2022
|
RAJU BAURI
|
3421005039WL030381
|
RAJU BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
RAJU BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-002/96
(Madandih)
|
3421005039NRG23Z161020220310354
|
18/10/2022
|
SADHAN BAURI
|
3421005039WL030381
|
SADHAN BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
SADHANI BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-039-009/256
(Madandih)
|
3421005039NRG23Z161020220310357
|
18/10/2022
|
BABLU BAURI
|
3421005039WL030381
|
BABLU BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
BABLU BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-039-009/269
(Madandih)
|
3421005039NRG23Z161020220310358
|
18/10/2022
|
MR. BINOD BAURI
|
3421005039WL030381
|
MR. BINOD BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MR BINOD BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|