|
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-05-004-012-002/15
(RAJHARHA)
|
3405004000NRG23Z090920220612764
|
10/09/2022
|
Krishna Ram
|
3405004WL036772
|
Krishna Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-004/51
(RAJHARHA)
|
3405004000NRG23Z090920220612752
|
10/09/2022
|
Usha Devi
|
3405004WL036771
|
Usha Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/09/2022
|
|
S83621098
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/59
(RAJHARHA)
|
3405004000NRG23Z090920220612755
|
10/09/2022
|
Nardeshwar Thakur
|
3405004WL036771
|
Nardeshwar Thakur
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR NARBADESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1
(RAJHARHA)
|
3405004000NRG23Z090920220612721
|
10/09/2022
|
Kamli Devi
|
3405004WL036769
|
Kamli Devi
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/79
(RAJHARHA)
|
3405004000NRG23Z090920220612737
|
10/09/2022
|
Parmanand Singh
|
3405004WL036770
|
Parmanand Singh
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/85
(RAJHARHA)
|
3405004000NRG23Z090920220612766
|
10/09/2022
|
Satyendra Paswan
|
3405004WL036772
|
Satyendra Paswan
|
00415
|
SBIN0009223
|
405
|
405
|
Rejected
|
11/09/2022
|
|
S83621098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/131
(RAJHARHA)
|
3405004000NRG23Z090920220612763
|
10/09/2022
|
Uma Devi
|
3405004WL036772
|
Uma Devi
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS UMAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|