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
|
RAHE
|
JH-01-018-008-006/105 (HOTLO)
|
3401018000NRG24Z121220231470671
|
12/12/2023
|
GHUMESWAR BHOGTA
|
3401018WL088296
|
GHUMESWAR BHOGTA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/12/2023
|
|
S37047132
|
|
GHUMESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-002/123 (HOTLO)
|
3401018000NRG24Z121220231470662
|
12/12/2023
|
Urajala Devi
|
3401018WL088294
|
Urajala Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MRS URAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-018-008-002/143 (HOTLO)
|
3401018000NRG24Z121220231470663
|
12/12/2023
|
GIRIBALA DEVI
|
3401018WL088294
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-018-008-002/146 (HOTLO)
|
3401018000NRG24Z121220231470664
|
12/12/2023
|
KARMI DEVI
|
3401018WL088294
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/12/2023
|
|
S37047132
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAHE
|
JH-01-018-008-006/106 (HOTLO)
|
3401018000NRG24Z121220231470672
|
12/12/2023
|
GULESHWAR BHOGTA
|
3401018WL088296
|
GULESHWAR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S37047132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|