|
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-07-012-016-167/685
(TANDWA)
|
3407012000NRG23100820220370500
|
10/08/2022
|
RADHIKA DEVI
|
3407012WL023688
|
RADHIKA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425033
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/685
(TANDWA)
|
3407012000NRG23100820220370499
|
10/08/2022
|
VIFAN MAHTO
|
3407012WL023688
|
VIFAN MAHTO
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027425034
|
|
Vifan Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/708
(TANDWA)
|
3407012000NRG23100820220370501
|
10/08/2022
|
RAMNATH MEHATA
|
3407012WL023688
|
RAMNATH MEHATA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
4027425035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|