|
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-20-006-003-004/2337
(ARAJUA)
|
3420006000NRG23Z211020220751589
|
24/10/2022
|
BIRKUWAR MAHTO
|
3420006WL031413
|
BIRKUWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
25/10/2022
|
|
S2453500
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z211020220751584
|
24/10/2022
|
BIRSAHI GOPE
|
3420006WL031413
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S2453500
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z211020220751587
|
24/10/2022
|
BAJANTI DEVI
|
3420006WL031413
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S2453500
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|