|
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
|
BUNDU
|
JH-01-003-009-006/106
(TAIMARA)
|
3401003000NRG24160620230479418
|
16/06/2023
|
MAGAN SAY KUMHAR
|
3401003WL026193
|
MAGAN SAY KUMHAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803806684
|
|
MAGAN SAY KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-003/146
(TAIMARA)
|
3401003000NRG24160620230479417
|
16/06/2023
|
BINDU MUNDA
|
3401003WL026193
|
BINDU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2803806683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-006/56
(TAIMARA)
|
3401003000NRG24160620230479419
|
16/06/2023
|
BARUN KUMHAR
|
3401003WL026193
|
BARUN KUMHAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803806682
|
|
MR BARUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-009/75
(TAIMARA)
|
3401003000NRG24160620230479420
|
16/06/2023
|
RAJBALA DEVI
|
3401003WL026193
|
RAJBALA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803806681
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24160620230479421
|
16/06/2023
|
GHURAN SINGH
|
3401003WL026193
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803806680
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|