|
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
|
KANKE
|
JH-01-007-004-002/31
(CHANDWE)
|
3401007004NRG23111120221332169
|
11/11/2022
|
SAWANA MUNDA
|
3401007004WL062287
|
SAWANA MUNDA
|
00177
|
IOBA0003468
|
420
|
420
|
Rejected
|
28/12/2022
|
|
7469780496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG23111120221331933
|
11/11/2022
|
MANNA DEVI
|
3401007004WL062272
|
MANNA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469780495
|
|
MANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|