|
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)
|
3401013000NRG24190620230495928
|
19/06/2023
|
SANKAR PANDEY
|
3401013WL027008
|
SANKAR PANDEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802897132
|
|
SHANKAR PANDEY
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24190620230495929
|
19/06/2023
|
SEEMA PANDEY
|
3401013WL027008
|
SEEMA PANDEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802897133
|
|
SEEMA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/101
(BARGAWAN)
|
3401013000NRG24190620230495927
|
19/06/2023
|
BINOD KUMAR
|
3401013WL027008
|
BINOD KUMAR
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802897129
|
|
BINOD KUMAR
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24190620230495930
|
19/06/2023
|
KAILASH PANDEY
|
3401013WL027008
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802897131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/744
(BARGAWAN)
|
3401013000NRG24190620230495933
|
19/06/2023
|
DIWAKAR SINGH
|
3401013WL027008
|
DIWAKAR SINGH
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802897130
|
|
DIWAKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/728
(BARGAWAN)
|
3401013000NRG24190620230495932
|
19/06/2023
|
ASHA DEVI
|
3401013WL027008
|
ASHA DEVI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802897128
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/750
(BARGAWAN)
|
3401013000NRG24190620230495934
|
19/06/2023
|
rohit minz
|
3401013WL027008
|
rohit minz
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802897134
|
|
Mr. ROHIT MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|