|
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
|
Tisri
|
JH-19-010-002-001/164
(BELWANA)
|
3419010000NRG23160720220447074
|
18/07/2022
|
Afsana Khatoon
|
3419010WL031788
|
Afsana Khatoon
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763006
|
|
Mr. MD ALIM
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-002-001/52
(BELWANA)
|
3419010000NRG23160720220447082
|
18/07/2022
|
Shakina Khatoon
|
3419010WL031790
|
Shakina Khatoon
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763005
|
|
WAHIDA KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-002-015/30
(BELWANA)
|
3419010000NRG23160720220447085
|
18/07/2022
|
Gulbi Devi
|
3419010WL031791
|
Gulbi Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763004
|
|
GULABI DEVI LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-002-001/164
(BELWANA)
|
3419010000NRG23160720220447073
|
18/07/2022
|
Md. Alim
|
3419010WL031788
|
Md. Alim
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763008
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-002-005/15
(BELWANA)
|
3419010000NRG23160720220447099
|
18/07/2022
|
Mangari Hembrom
|
3419010WL031796
|
Mangari Hembrom
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763009
|
|
Mr. UTIM ANSARI S/O HIRAMAN MIYA
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-002-005/50
(BELWANA)
|
3419010000NRG23160720220447107
|
18/07/2022
|
Chandrika Devii
|
3419010WL031800
|
Chandrika Devii
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763007
|
|
Ms. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-002-001/52
(BELWANA)
|
3419010000NRG23160720220447081
|
18/07/2022
|
Md. Imtiyaz
|
3419010WL031790
|
Md. Imtiyaz
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
25/07/2022
|
|
3304763003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|