|
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
|
CHOUPARAN
|
JH-16-014-009-001/621
(CHOUPARAN)
|
3416014000NRG23260920221090588
|
26/09/2022
|
CHINTAMANI RAJAK
|
3416014WL034344
|
CHINTAMANI RAJAK
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
29/09/2022
|
|
5060281096
|
|
CHINTAMANI RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/915
(CHOUPARAN)
|
3416014000NRG23260920221090589
|
26/09/2022
|
DINESH BHUIYAN
|
3416014WL034344
|
DINESH BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
29/09/2022
|
|
5060281095
|
|
DINESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/12
(JAWANPUR)
|
3416014000NRG23260920221090733
|
26/09/2022
|
AARJU SAW
|
3416014WL034351
|
AARJU SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
29/09/2022
|
|
5060281097
|
|
ARJU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/12
(JAWANPUR)
|
3416014000NRG23260920221090732
|
26/09/2022
|
SUNITA DEVI
|
3416014WL034351
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Rejected
|
29/09/2022
|
|
5060281099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/43
(JAWANPUR)
|
3416014000NRG23260920221090736
|
26/09/2022
|
KAUSHLYA DEVI
|
3416014WL034351
|
KAUSHLYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
29/09/2022
|
|
5060281098
|
|
MRS KOUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7975
|
7975
|
|
|
|
|
|
|
|