|
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
|
TAMAR
|
JH-01-019-016-002/25
(PUNDIDIRI)
|
3401019000NRG24180320241836385
|
18/03/2024
|
SANGITA DEVI
|
3401019WL114014
|
SANGITA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002081
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24180320241836386
|
18/03/2024
|
BALRAM PRAMANIK
|
3401019WL114014
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002082
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/30
(PUNDIDIRI)
|
3401019000NRG24180320241836389
|
18/03/2024
|
RITA DEVI
|
3401019WL114014
|
RITA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3103002078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/466
(PUNDIDIRI)
|
3401019000NRG24180320241836390
|
18/03/2024
|
PRABHA DEVI
|
3401019WL114014
|
PRABHA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002077
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/3
(PUNDIDIRI)
|
3401019000NRG24180320241836388
|
18/03/2024
|
BUDHANI DEVI
|
3401019WL114014
|
BUDHANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002080
|
|
BUDHNI DEVI WO BHOLA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/3
(PUNDIDIRI)
|
3401019000NRG24180320241836387
|
18/03/2024
|
PURNI DEVI
|
3401019WL114014
|
PURNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002079
|
|
PURANI DEVI W/O DHANAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|