|
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
|
CHALKUSHA
|
JH-16-015-020-003/14
(SUDAN)
|
3416015000NRG23091120221356718
|
10/11/2022
|
CHANDAR TURI
|
3416015WL045476
|
CHANDAR TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469375042
|
|
Mr. CHANDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/155
(SUDAN)
|
3416015000NRG23091120221356720
|
10/11/2022
|
MANJU DEVI
|
3416015WL045477
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469375043
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/155
(SUDAN)
|
3416015000NRG23091120221356721
|
10/11/2022
|
PRAKASH THAKUR
|
3416015WL045477
|
PRAKASH THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469375041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/491
(SUDAN)
|
3416015000NRG23091120221356733
|
10/11/2022
|
SUNITA DEVI
|
3416015WL045477
|
SUNITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469375044
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|