|
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-20-006-016-001/17636
(PICHADI NORTH)
|
3420006000NRG23Z031020220704193
|
06/10/2022
|
MIRA DEVI
|
3420006WL028390
|
MIRA DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17943
(PICHADI NORTH)
|
3420006000NRG23Z031020220704194
|
06/10/2022
|
HASIBA KHATUN
|
3420006WL028390
|
HASIBA KHATUN
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HASIBA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/18183
(PICHADI NORTH)
|
3420006000NRG23Z031020220704201
|
06/10/2022
|
KHEMANI DEVI
|
3420006WL028391
|
KHEMANI DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Rejected
|
08/10/2022
|
|
S15397565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|