|
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
|
BARKATHA
|
JH-16-015-005-001/338
(GAYPAHADI)
|
3416015000NRG23Z300920221118153
|
30/09/2022
|
JAGESWAR PARSAD
|
3416015WL035581
|
JAGESWAR PARSAD
|
00048
|
BKID0004825
|
270
|
270
|
Rejected
|
08/10/2022
|
|
S15397565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARKATHA
|
JH-16-015-005-003/76
(GAYPAHADI)
|
3416015000NRG23Z300920221119040
|
30/09/2022
|
JASWA DEVI
|
3416015WL035605
|
JASWA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JASHWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-005-003/93
(GAYPAHADI)
|
3416015000NRG23Z300920221119044
|
30/09/2022
|
Rita Devi
|
3416015WL035605
|
Rita Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-005-003/98
(GAYPAHADI)
|
3416015000NRG23Z300920221119045
|
30/09/2022
|
PARTIMA KUMARI
|
3416015WL035605
|
PARTIMA KUMARI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-005-003/93
(GAYPAHADI)
|
3416015000NRG23Z300920221119043
|
30/09/2022
|
Arjun Prasad
|
3416015WL035605
|
Arjun Prasad
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ARJUN PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|