|
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
|
Panki
|
JH-05-005-019-007/107
(LOHARSI)
|
3405005019NRG23Z230920220678696
|
26/09/2022
|
kiran devi
|
3405005019WL041326
|
kiran devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-003/54
(LOHARSI)
|
3405005019NRG23Z230920220678701
|
26/09/2022
|
Mohimuddin Miyan
|
3405005019WL041327
|
Mohimuddin Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR MD MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-007/65
(LOHARSI)
|
3405005019NRG23Z260920220688863
|
26/09/2022
|
Maharaj Yadav
|
3405005019WL042015
|
Maharaj Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Rejected
|
28/09/2022
|
|
S53819408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Panki
|
JH-05-005-019-007/86
(LOHARSI)
|
3405005019NRG23Z260920220688867
|
26/09/2022
|
Rajendra Yadav
|
3405005019WL042015
|
Rajendra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23Z260920220688869
|
26/09/2022
|
Rambilas Yadav
|
3405005019WL042015
|
Rambilas Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|