|
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
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/102
(PIPRA KHURD)
|
3405004000NRG23Z090820220484789
|
09/08/2022
|
Brijkishor Sav
|
3405004WL028019
|
Brijkishor Sav
|
00048
|
BKID0005898
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BRAJKISHOR PRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/27
(PIPRA KHURD)
|
3405004000NRG23Z290720220422545
|
09/08/2022
|
Virendra Paswan
|
3405004WL024182
|
Virendra Paswan
|
00415
|
SBIN0003144
|
103
|
103
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/121
(PIPRA KHURD)
|
3405004000NRG23Z090820220484791
|
09/08/2022
|
Sanjay Sav
|
3405004WL028019
|
Sanjay Sav
|
00415
|
SBIN0003550
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SANJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/17
(PIPRA KHURD)
|
3405004000NRG23Z080820220484256
|
09/08/2022
|
Rajendra Mistri
|
3405004WL027968
|
Rajendra Mistri
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAJENDRA VISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/72
(PIPRA KHURD)
|
3405004000NRG23Z080820220484247
|
09/08/2022
|
Hirmani Kunwar
|
3405004WL027967
|
Hirmani Kunwar
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS HIRMANI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/84
(PIPRA KHURD)
|
3405004000NRG23Z080820220484255
|
09/08/2022
|
Vikrama Ram
|
3405004WL027968
|
Vikrama Ram
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/11
(PIPRA KHURD)
|
3405004000NRG23Z080820220484274
|
09/08/2022
|
Sulabh Ram
|
3405004WL027970
|
Sulabh Ram
|
00415
|
SBIN0009223
|
378
|
378
|
Rejected
|
13/08/2022
|
|
S46703829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2231
|
2231
|
|
|
|
|
|
|
|