|
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-01-014-007-003/259
(GAGARI)
|
3401014000NRG24230920231117223
|
23/09/2023
|
AKLU BEDIYA
|
3401014WL065422
|
AKLU BEDIYA
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364009683
|
|
AKLU BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/428
(GAGARI)
|
3401014000NRG24230920231117224
|
23/09/2023
|
BASANTI DEVI
|
3401014WL065422
|
BASANTI DEVI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7364009684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/440
(GAGARI)
|
3401014000NRG24230920231117225
|
23/09/2023
|
SAKDEV BEDIYA
|
3401014WL065422
|
SAKDEV BEDIYA
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364009682
|
|
SAKDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|