|
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-16-015-005-002/645
(GAYPAHADI)
|
3416015000NRG23010920220956776
|
01/09/2022
|
DHAMIYA DEVI
|
3416015WL028532
|
DHAMIYA DEVI
|
00048
|
BKID0004825
|
1994
|
1994
|
Rejected
|
12/09/2022
|
|
4641444060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARKATHA
|
JH-16-015-005-002/645
(GAYPAHADI)
|
3416015000NRG23010920220956775
|
01/09/2022
|
SUKHDEO RAM
|
3416015WL028532
|
SUKHDEO RAM
|
00048
|
BKID0004825
|
1994
|
1994
|
Processed
|
12/09/2022
|
|
4641444059
|
|
SUKHDEO RAM & DHAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3988
|
3988
|
|
|
|
|
|
|
|