|
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
|
RAMNA
|
JH-07-012-002-113/236
(BAHIYAR KALA)
|
3407012000NRG23270620220192257
|
27/06/2022
|
PARVATI DEVI
|
3407012WL011167
|
PARVATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610427423
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-113/236
(BAHIYAR KALA)
|
3407012000NRG23270620220192256
|
27/06/2022
|
LAL SAHAB BAITHA
|
3407012WL011167
|
LAL SAHAB BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610427424
|
|
Mr. LALSAHEB BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-002-113/594
(BAHIYAR KALA)
|
3407012000NRG23270620220192259
|
27/06/2022
|
SHANTI DEVI
|
3407012WL011167
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Rejected
|
02/07/2022
|
|
2610427422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|