|
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
|
BURMU
|
JH-01-004-018-003/307
(MURUPIDI)
|
3401004000NRG24160920231079615
|
16/09/2023
|
BIRSHI DEVI
|
3401004WL063069
|
BIRSHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363151266
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-004/100
(MURUPIDI)
|
3401004000NRG24160920231079625
|
16/09/2023
|
SABITA KUMARI
|
3401004WL063072
|
SABITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363151265
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-004/441
(MURUPIDI)
|
3401004000NRG24160920231079616
|
16/09/2023
|
SEVANTI DEVI
|
3401004WL063069
|
SEVANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7363151264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BURMU
|
JH-01-004-018-004/571
(MURUPIDI)
|
3401004000NRG24160920231079620
|
16/09/2023
|
ASHOK KUMAR
|
3401004WL063070
|
ASHOK KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363151267
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG24160920231079667
|
16/09/2023
|
SURESH LOHRA
|
3401004WL063076
|
SURESH LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363151263
|
|
Suresh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24160920231079627
|
16/09/2023
|
DEVENDRA YADAV
|
3401004WL063072
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363151262
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|