|
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
|
CHANHO
|
JH-01-005-011-001/4
(RAGHUNATHPUR)
|
3401005000NRG24Z080720230633429
|
10/07/2023
|
SABITRI DEVI
|
3401005WL034626
|
SABITRI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
10/07/2023
|
|
S91077892
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-011-001/465
(RAGHUNATHPUR)
|
3401005000NRG24Z080720230633431
|
10/07/2023
|
ANITA DEVI
|
3401005WL034626
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
10/07/2023
|
|
S91077892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-004/827
(RAGHUNATHPUR)
|
3401005000NRG24Z070720230630150
|
10/07/2023
|
Jagtaran Mahli
|
3401005WL034447
|
Jagtaran Mahli
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
10/07/2023
|
|
S91077892
|
|
JAGTARAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|