|
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
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG18270820201005486
|
08/04/2023
|
MANGRA MUNDA
|
3401013WL192359
|
MANGRA MUNDA
|
00045
|
BARB0TUPUDA
|
1008
|
1008
|
Rejected
|
12/05/2023
|
|
1477867843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG18270820201005487
|
08/04/2023
|
MANGRA MUNDA
|
3401013WL192359
|
MANGRA MUNDA
|
00045
|
BARB0TUPUDA
|
1008
|
1008
|
Rejected
|
12/05/2023
|
|
1477867842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG18270820201005488
|
08/04/2023
|
MANGRA MUNDA
|
3401013WL192359
|
MANGRA MUNDA
|
00045
|
BARB0TUPUDA
|
1008
|
1008
|
Rejected
|
12/05/2023
|
|
1477867841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG18270820201005489
|
08/04/2023
|
MANGRA MUNDA
|
3401013WL192359
|
MANGRA MUNDA
|
00045
|
BARB0TUPUDA
|
504
|
504
|
Rejected
|
12/05/2023
|
|
1477867840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|