|
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
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23090720220320876
|
19/07/2022
|
RUKMANI KUMARI
|
3404007WL0013378
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304139369
|
invalid Bank Identifier
|
|
|
|
2
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23090720220320877
|
19/07/2022
|
RUKMANI KUMARI
|
3404007WL0013378
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304139370
|
invalid Bank Identifier
|
|
|
|
3
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23090720220320878
|
19/07/2022
|
RUKMANI KUMARI
|
3404007WL0013378
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304139371
|
invalid Bank Identifier
|
|
|
|
4
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23090720220320879
|
19/07/2022
|
RUKMANI KUMARI
|
3404007WL0013378
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304139373
|
invalid Bank Identifier
|
|
|
|
5
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23090720220321014
|
19/07/2022
|
RUKMANI KUMARI
|
3404007WL0013379
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304139372
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|