|
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
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24130120241565731
|
13/01/2024
|
MUNA BEDIYA
|
3401001WL095322
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679556529
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/320
(SURSU)
|
3401001000NRG24130120241565732
|
13/01/2024
|
SANJAY BEDIYA
|
3401001WL095322
|
SANJAY BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
1679556528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24130120241565733
|
13/01/2024
|
SOMNATH BEDYA
|
3401001WL095322
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679556532
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24130120241565734
|
13/01/2024
|
MANJU DEVI
|
3401001WL095322
|
MANJU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679556531
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-002/656
(SURSU)
|
3401001000NRG24130120241565735
|
13/01/2024
|
GHANENATH BEDIYA
|
3401001WL095322
|
GHANENATH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679556530
|
|
GHANENATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|