|
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
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG23310320232092076
|
01/04/2023
|
KAILASH PANDEY
|
3401013WL118139
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
210
|
210
|
Rejected
|
26/05/2023
|
|
1877134105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG23310320232092077
|
01/04/2023
|
KAILASH PANDEY
|
3401013WL118139
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
210
|
210
|
Rejected
|
26/05/2023
|
|
1877134106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/620
(BARGAWAN)
|
3401013000NRG23310320232092078
|
01/04/2023
|
NIRMAL LOHRA
|
3401013WL118139
|
NIRMAL LOHRA
|
00165
|
IBKL0001780
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877134107
|
|
NIRMAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/620
(BARGAWAN)
|
3401013000NRG23310320232092079
|
01/04/2023
|
NIRMAL LOHRA
|
3401013WL118139
|
NIRMAL LOHRA
|
00165
|
IBKL0001780
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877134103
|
|
NIRMAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG23010420232099378
|
01/04/2023
|
MANOJ BADA
|
3401013WL118500
|
MANOJ BADA
|
00165
|
IBKL0001780
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877134104
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|