|
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
|
BARKATHA
|
JH-16-015-007-002/1
(KONHARA KHURD)
|
3416015000NRG23141020221198521
|
14/10/2022
|
MUNIKA DEVI
|
3416015WL039144
|
MUNIKA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915181
|
|
MRS MUNIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-007-002/149
(KONHARA KHURD)
|
3416015000NRG23141020221198522
|
14/10/2022
|
Suresh Prasad
|
3416015WL039144
|
Suresh Prasad
|
00089
|
CBIN0284872
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5809915180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-007-002/1
(KONHARA KHURD)
|
3416015000NRG23141020221198520
|
14/10/2022
|
KAMAL KISHOR KUMAR
|
3416015WL039144
|
KAMAL KISHOR KUMAR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915172
|
|
Mr. KAMAL KISHOR KR MUNIKA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-007-002/150
(KONHARA KHURD)
|
3416015000NRG23141020221198523
|
14/10/2022
|
Arun Kumar
|
3416015WL039144
|
Arun Kumar
|
00415
|
SBIN0006235
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5809915176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARKATHA
|
JH-16-015-007-002/151
(KONHARA KHURD)
|
3416015000NRG23141020221198524
|
14/10/2022
|
Lekhraj Prasad
|
3416015WL039144
|
Lekhraj Prasad
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915177
|
|
MR LEKHRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKATHA
|
JH-16-015-007-002/152
(KONHARA KHURD)
|
3416015000NRG23141020221198525
|
14/10/2022
|
Mos.Sugiya
|
3416015WL039144
|
Mos.Sugiya
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915175
|
|
MRS MASOMAT SUGIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-007-002/153
(KONHARA KHURD)
|
3416015000NRG23141020221198526
|
14/10/2022
|
Pokhni Devi
|
3416015WL039144
|
Pokhni Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915178
|
|
MISS POKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-007-002/157
(KONHARA KHURD)
|
3416015000NRG23141020221198527
|
14/10/2022
|
Badri Mahto
|
3416015WL039144
|
Badri Mahto
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915174
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-007-002/187
(KONHARA KHURD)
|
3416015000NRG23141020221198528
|
14/10/2022
|
Pyari Prasad
|
3416015WL039144
|
Pyari Prasad
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915179
|
|
MRS PYARI PRSADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-007-004/66
(KONHARA KHURD)
|
3416015000NRG23141020221198515
|
14/10/2022
|
BANSHI PASWAN
|
3416015WL039143
|
BANSHI PASWAN
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809915173
|
|
MR BANSHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|