|
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
|
Balumath
|
JH-06-003-017-001/22029
(Dhadhu)
|
3406003000NRG24191020231415302
|
20/10/2023
|
MUNNA YADAV
|
3406003WL107136
|
MUNNA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286817
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-017-001/9002
(Dhadhu)
|
3406003000NRG24191020231415305
|
20/10/2023
|
RAJ KUMAR YADAV
|
3406003WL107136
|
RAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968286818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Balumath
|
JH-06-003-017-001/960245
(Dhadhu)
|
3406003000NRG24191020231415307
|
20/10/2023
|
RAJ KUMAR LOHRA
|
3406003WL107136
|
RAJ KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286813
|
|
Mr. RAJKUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-001/4864
(Dhadhu)
|
3406003000NRG24191020231415303
|
20/10/2023
|
DILIP KUMAR
|
3406003WL107136
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286815
|
|
Mr. Dilip Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-017-001/90254
(Dhadhu)
|
3406003000NRG24191020231415306
|
20/10/2023
|
SUBODH YADAV
|
3406003WL107136
|
SUBODH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286816
|
|
Mr. SUBODH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-017-001/9915
(Dhadhu)
|
3406003000NRG24191020231415309
|
20/10/2023
|
RAMESH YADAV
|
3406003WL107136
|
RAMESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286814
|
|
RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-017-001/9912
(Dhadhu)
|
3406003000NRG24191020231415308
|
20/10/2023
|
NAGENDRA YADAV
|
3406003WL107136
|
NAGENDRA YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968286819
|
|
NAGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|