|
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
|
ORMANJHI
|
JH-01-014-008-002/107
(HENDEVILI)
|
3401014000NRG24Z080220241653145
|
08/02/2024
|
JHABULAL BEDIA
|
3401014WL102172
|
JHABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JHABU LAL BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/1135
(HENDEVILI)
|
3401014000NRG24Z080220241653146
|
08/02/2024
|
LANGRU BEDIYA
|
3401014WL102172
|
LANGRU BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LANGRU BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/19
(HENDEVILI)
|
3401014000NRG24Z080220241653149
|
08/02/2024
|
ASOWA DEVI
|
3401014WL102172
|
ASOWA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ASO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/1249
(HENDEVILI)
|
3401014000NRG24Z080220241653147
|
08/02/2024
|
SALMATIYA DEVI
|
3401014WL102172
|
SALMATIYA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SALMATIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/1258
(HENDEVILI)
|
3401014000NRG24Z080220241653148
|
08/02/2024
|
MOTILAL BEDIYA
|
3401014WL102172
|
MOTILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
16/02/2024
|
|
S94891570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|