|
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
|
NAGRI
|
JH-01-016-022-003/631
(SAHER)
|
3401016000NRG24Z161120231377805
|
23/11/2023
|
ASHISH JOHN KACHHAP
|
3401016WL081835
|
ASHISH JOHN KACHHAP
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR ASISH JOHN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-022-003/633
(SAHER)
|
3401016000NRG24Z161120231377806
|
23/11/2023
|
PRITAM KACHHAP
|
3401016WL081835
|
PRITAM KACHHAP
|
00415
|
SBIN0014340
|
324
|
324
|
Rejected
|
24/11/2023
|
|
S29535048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-022-003/269
(SAHER)
|
3401016000NRG24Z161120231377804
|
23/11/2023
|
MANOJ PANDEY
|
3401016WL081835
|
MANOJ PANDEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. MANOJ PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|