|
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
|
Punrahia
|
BH-43-005-007-00280400/1714
(ADAURI)
|
0543005000NRG24300520230035196
|
31/05/2023
|
Renu devi
|
0543005WL002372
|
Renu devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2310184615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/1714
(ADAURI)
|
0543005000NRG24300520230035197
|
31/05/2023
|
Renu devi
|
0543005WL002372
|
Renu devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184616
|
|
Indal Raut
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/967
(ADAURI)
|
0543005000NRG24300520230035198
|
31/05/2023
|
Aklu pandit
|
0543005WL002372
|
Aklu pandit
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184613
|
|
AKLU PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/967
(ADAURI)
|
0543005000NRG24300520230035199
|
31/05/2023
|
Aklu pandit
|
0543005WL002372
|
Aklu pandit
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310184614
|
|
DUKHIT DEVI WO AKALU PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|