|
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
|
KANDI
|
JH-07-003-012-131/291
(MAJHIGAWAN)
|
3407003000NRG23160920220491780
|
17/09/2022
|
AMIRAK RAJWAR
|
3407003WL033487
|
AMIRAK RAJWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877971626
|
|
MR AMIRIKA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/604
(MAJHIGAWAN)
|
3407003000NRG23160920220490465
|
17/09/2022
|
BIGU PASWAN
|
3407003WL033365
|
BIGU PASWAN
|
00415
|
SBIN0002919
|
1890
|
1890
|
Processed
|
21/09/2022
|
|
4877971629
|
|
MRS BIGU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-012-131/1292
(MAJHIGAWAN)
|
3407003000NRG23160920220490457
|
17/09/2022
|
FULJHARIYA DEVI
|
3407003WL033365
|
FULJHARIYA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Rejected
|
21/09/2022
|
|
4877971627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANDI
|
JH-07-003-012-131/337
(MAJHIGAWAN)
|
3407003000NRG23160920220490445
|
17/09/2022
|
RAMESHWER YADAV
|
3407003WL033364
|
RAMESHWER YADAV
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877971628
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|