|
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
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006000NRG24Z260720230367942
|
26/07/2023
|
Sudama Ravidas
|
3413006WL015299
|
Sudama Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR SUDAMA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-013/2098
(KHUTAHARI)
|
3413006000NRG24Z260720230367950
|
26/07/2023
|
Manoram Devi
|
3413006WL015300
|
Manoram Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS MANORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2073
(KHUTAHARI)
|
3413006000NRG24Z260720230367959
|
26/07/2023
|
Pinki Devi
|
3413006WL015302
|
Pinki Devi
|
00415
|
SBIN0005538
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/1706
(KHUTAHARI)
|
3413006000NRG24Z260720230367939
|
26/07/2023
|
Rinku Devi
|
3413006WL015299
|
Rinku Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2073
(KHUTAHARI)
|
3413006000NRG24Z260720230367960
|
26/07/2023
|
Kanchan Devi
|
3413006WL015302
|
Kanchan Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24Z260720230367941
|
26/07/2023
|
JOBEDA MASOMAT
|
3413006WL015299
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24Z260720230367948
|
26/07/2023
|
Mangri Devi
|
3413006WL015300
|
Mangri Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006000NRG24Z260720230367962
|
26/07/2023
|
SHANKAR RAVIDAS
|
3413006WL015302
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR SHANKAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-003/1851
(KHUTAHARI)
|
3413006000NRG24Z260720230367940
|
26/07/2023
|
Afjal Ansari
|
3413006WL015299
|
Afjal Ansari
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2143
(KHUTAHARI)
|
3413006000NRG24Z260720230367947
|
26/07/2023
|
SUNITA DEVI
|
3413006WL015300
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24Z260720230367949
|
26/07/2023
|
Suntia Devi
|
3413006WL015300
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
02/08/2023
|
|
S27434389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|