|
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
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23120420220012748
|
12/04/2022
|
PHOOLCHAND MANJHI
|
3420006WL000588
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916642862
|
|
PHULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23120420220012754
|
12/04/2022
|
MO JIBTAIL ANSARI
|
3420006WL000588
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916642863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23120420220012764
|
12/04/2022
|
BHUNESHWAR MANJHI
|
3420006WL000589
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916642861
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|