|
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
|
PETERWAR
|
JH-20-006-016-001/17660
(PICHADI NORTH)
|
3420006000NRG23010920220596128
|
01/09/2022
|
PANI DEVI
|
3420006WL021876
|
PANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641443801
|
|
PANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17813
(PICHADI NORTH)
|
3420006000NRG23010920220596129
|
01/09/2022
|
MINTU DEVI
|
3420006WL021876
|
MINTU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641443799
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17831
(PICHADI NORTH)
|
3420006000NRG23010920220596130
|
01/09/2022
|
MILU DEVI
|
3420006WL021876
|
MILU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641443802
|
|
MILU DEVI W/O RAJESH TURI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18183
(PICHADI NORTH)
|
3420006000NRG23010920220596131
|
01/09/2022
|
KHEMANI DEVI
|
3420006WL021876
|
KHEMANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Rejected
|
12/09/2022
|
|
4641443800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|