|
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
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24080520230166831
|
08/05/2023
|
FLUSHHWARI DEVI
|
3401004WL008791
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448741
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-006/206
(OJHASADAM)
|
3401004000NRG24080520230166828
|
08/05/2023
|
BISHWANATH YADAV
|
3401004WL008790
|
BISHWANATH YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632448737
|
|
Vishwanath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-019-006/207
(OJHASADAM)
|
3401004000NRG24080520230166833
|
08/05/2023
|
RUNA DEVI
|
3401004WL008791
|
RUNA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448739
|
|
RUNA DEVI W/O BANDWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/363
(OJHASADAM)
|
3401004000NRG24080520230166834
|
08/05/2023
|
BISHWANATH KUMAR GUPTA
|
3401004WL008791
|
BISHWANATH KUMAR GUPTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448738
|
|
BISHWANATH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-006/470
(OJHASADAM)
|
3401004000NRG24080520230166836
|
08/05/2023
|
RINA DEVI
|
3401004WL008791
|
RINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448740
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-018-006/210
(MURUPIDI)
|
3401004000NRG24080520230166830
|
08/05/2023
|
VIJAY ORAON
|
3401004WL008791
|
VIJAY ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1632448742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|