|
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
|
BARKATHA
|
JH-16-015-005-003/24
(GAYPAHADI)
|
3416015000NRG23050920220978824
|
05/09/2022
|
SITA DEVI
|
3416015WL029394
|
SITA DEVI
|
00048
|
BKID0004825
|
598
|
598
|
Processed
|
12/09/2022
|
|
4641829732
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-005-003/6
(GAYPAHADI)
|
3416015000NRG23050920220978826
|
05/09/2022
|
VIRENDRA PANDIT
|
3416015WL029394
|
VIRENDRA PANDIT
|
00048
|
BKID0004825
|
598
|
598
|
Rejected
|
12/09/2022
|
|
4641829730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BARKATHA
|
JH-16-015-005-003/93
(GAYPAHADI)
|
3416015000NRG23050920220978830
|
05/09/2022
|
Rita Devi
|
3416015WL029394
|
Rita Devi
|
00048
|
BKID0004825
|
598
|
598
|
Processed
|
12/09/2022
|
|
4641829733
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-005-003/96
(GAYPAHADI)
|
3416015000NRG23050920220978831
|
05/09/2022
|
ROHIT KUMAR
|
3416015WL029394
|
ROHIT KUMAR
|
00048
|
BKID0004825
|
797
|
797
|
Processed
|
12/09/2022
|
|
4641829731
|
|
ROHIT KUUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23050920220978832
|
05/09/2022
|
PARTIMA KUMARI
|
3416015WL029394
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
797
|
797
|
Processed
|
12/09/2022
|
|
4641829727
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-005-003/26
(GAYPAHADI)
|
3416015000NRG23050920220978825
|
05/09/2022
|
KARTIK PANDIT
|
3416015WL029394
|
KARTIK PANDIT
|
00415
|
SBIN0006235
|
598
|
598
|
Processed
|
12/09/2022
|
|
4641829729
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-005-003/93
(GAYPAHADI)
|
3416015000NRG23050920220978829
|
05/09/2022
|
Arjun Prasad
|
3416015WL029394
|
Arjun Prasad
|
00415
|
SBIN0006235
|
598
|
598
|
Processed
|
12/09/2022
|
|
4641829728
|
|
ARJUN PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4584
|
4584
|
|
|
|
|
|
|
|