|
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
|
KEREDARI
|
JH-16-004-003-001/1022
(CHAATTI BARIATU)
|
3416004000NRG24Z240120242061484
|
24/01/2024
|
MALTI KUMARI GUPTA
|
3416004WL069212
|
MALTI KUMARI GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MALTI KUMARI GUPTA W/O SANTOSH KUMAR GUP
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1023
(CHAATTI BARIATU)
|
3416004000NRG24Z240120242061485
|
24/01/2024
|
SANTOSH KUMAR GUPTA
|
3416004WL069212
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/119
(CHAATTI BARIATU)
|
3416004000NRG24Z240120242061486
|
24/01/2024
|
RAJU MAHTO
|
3416004WL069212
|
RAJU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Rejected
|
25/01/2024
|
|
S76606600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KEREDARI
|
JH-16-004-003-001/944
(CHAATTI BARIATU)
|
3416004000NRG24Z240120242061487
|
24/01/2024
|
BRAJESH KUMAR GUPTA
|
3416004WL069212
|
BRAJESH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BRAJESH KUMAR GUPTA S/O VISHWANATH PD GU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|