|
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
|
MASALIYA
|
JH-11-009-007-009/69
(Golbandha)
|
3411009000NRG23040220230953709
|
04/02/2023
|
JAGDISH RAY
|
3411009WL054069
|
JAGDISH RAY
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
8866846087
|
|
JAGDISH RAY
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-007-009/736
(Golbandha)
|
3411009000NRG23040220230953710
|
04/02/2023
|
LALU PRASAD RAY
|
3411009WL054069
|
LALU PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Rejected
|
17/02/2023
|
|
8866846089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MASALIYA
|
JH-11-009-007-009/736
(Golbandha)
|
3411009000NRG23040220230953711
|
04/02/2023
|
SONAMUNI DEVI
|
3411009WL054069
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
8866846090
|
|
Mrs. SONAMUNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
MASALIYA
|
JH-11-009-007-009/737
(Golbandha)
|
3411009000NRG23040220230953712
|
04/02/2023
|
LAXMAN RAY
|
3411009WL054069
|
LAXMAN RAY
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
8866846088
|
|
LAXMAN RAY
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-007-009/737
(Golbandha)
|
3411009000NRG23040220230953713
|
04/02/2023
|
PARAN RAY
|
3411009WL054069
|
PARAN RAY
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Rejected
|
17/02/2023
|
|
8866846091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|