|
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
|
Dumri
|
JH-19-005-009-001/101
(CHACHADO)
|
3419005009NRG23120920220926456
|
12/09/2022
|
SUKAR SOREN
|
3419005009WL070424
|
SUKAR SOREN
|
00048
|
BKID0004802
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4748078295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dumri
|
JH-19-005-009-013/6
(CHACHADO)
|
3419005009NRG23120920220926540
|
12/09/2022
|
BASANTI DEVI
|
3419005009WL070431
|
BASANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748078296
|
|
BASANTI DEVI.DO.GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-009-001/25
(CHACHADO)
|
3419005009NRG23120920220926458
|
12/09/2022
|
MANOJ HANSDA
|
3419005009WL070424
|
MANOJ HANSDA
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748078297
|
|
MANOJ HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-009-001/25
(CHACHADO)
|
3419005009NRG23120920220926457
|
12/09/2022
|
MANOJ HANSDA
|
3419005009WL070424
|
MANOJ HANSDA
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748078298
|
|
MANOJ HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-009-003/99
(CHACHADO)
|
3419005009NRG23110920220918980
|
12/09/2022
|
MOHAN RAY
|
3419005009WL069745
|
MOHAN RAY
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748078300
|
|
Mr. Mohan Roy
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-009-012/44
(CHACHADO)
|
3419005009NRG23110920220918981
|
12/09/2022
|
SUNDARLAL HEMBROM
|
3419005009WL069745
|
SUNDARLAL HEMBROM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748078299
|
|
Sundar Lal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|