|
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
|
NAGRI
|
JH-01-016-022-003/112
(SAHER)
|
3401016000NRG24300320241922961
|
30/03/2024
|
XAVIER MUNDA
|
3401016WL118176
|
XAVIER MUNDA
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101963297
|
|
XAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-022-003/15
(SAHER)
|
3401016000NRG24300320241922962
|
30/03/2024
|
SALU SANTOSH BHENGRA
|
3401016WL118176
|
SALU SANTOSH BHENGRA
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101963298
|
|
SALU SANTOSH BHENGRA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-022-003/203
(SAHER)
|
3401016000NRG24300320241922963
|
30/03/2024
|
VIPIN KACHHAP
|
3401016WL118176
|
VIPIN KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3101963299
|
|
BIPIN KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-022-003/37
(SAHER)
|
3401016000NRG24300320241922965
|
30/03/2024
|
SUNIL ORAON
|
3401016WL118176
|
SUNIL ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3101963300
|
|
Mr. SUNIL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-022-003/633
(SAHER)
|
3401016000NRG24300320241922966
|
30/03/2024
|
PRITAM KACHHAP
|
3401016WL118176
|
PRITAM KACHHAP
|
00415
|
SBIN0014340
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3101963301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-022-003/269
(SAHER)
|
3401016000NRG24300320241922964
|
30/03/2024
|
MANOJ PANDEY
|
3401016WL118176
|
MANOJ PANDEY
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3101963302
|
|
Mr. MANOJ PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|