|
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
|
CHOUPARAN
|
JH-16-014-002-001/302
(DAIHAR)
|
3416014000NRG20250420200694042
|
09/09/2022
|
PINKU PRAJAPATIA
|
3416014WL066734
|
PINKU PRAJAPATIA
|
00048
|
BKID0004848
|
171
|
171
|
Rejected
|
16/09/2022
|
|
4748112004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/335
(DAIHAR)
|
3416014000NRG20250420200694043
|
09/09/2022
|
RAJKUMAR SINGH
|
3416014WL066734
|
RAJKUMAR SINGH
|
00048
|
BKID0004848
|
171
|
171
|
Rejected
|
16/09/2022
|
|
4748112000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-004/14
(DAIHAR)
|
3416014000NRG20250420200694041
|
09/09/2022
|
MAHRU GANJHU
|
3416014WL066734
|
MAHRU GANJHU
|
00048
|
BKID0004848
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748112002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-002-012/21
(DAIHAR)
|
3416014000NRG20250420200694040
|
09/09/2022
|
BADRI BHUIYAN
|
3416014WL066734
|
BADRI BHUIYAN
|
00048
|
BKID0004848
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748112001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-002-013/20
(DAIHAR)
|
3416014000NRG20250420200694039
|
09/09/2022
|
RAMA MUNDA
|
3416014WL066734
|
RAMA MUNDA
|
00048
|
BKID0004848
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748112003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/140
(DAIHAR)
|
3416014000NRG20250120200569303
|
09/09/2022
|
AJAY PASWAN
|
3416014WL053287
|
AJAY PASWAN
|
00415
|
SBIN0012631
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748111999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/140
(DAIHAR)
|
3416014000NRG20250120200569304
|
09/09/2022
|
AJAY PASWAN
|
3416014WL053287
|
AJAY PASWAN
|
00415
|
SBIN0012631
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748111998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/140
(DAIHAR)
|
3416014000NRG20250420200694037
|
09/09/2022
|
AJAY PASWAN
|
3416014WL066734
|
AJAY PASWAN
|
00415
|
SBIN0012631
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748111997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/140
(DAIHAR)
|
3416014000NRG20250420200694038
|
09/09/2022
|
AJAY PASWAN
|
3416014WL066734
|
AJAY PASWAN
|
00415
|
SBIN0012631
|
1368
|
1368
|
Rejected
|
16/09/2022
|
|
4748111996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9918
|
9918
|
|
|
|
|
|
|
|