|
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
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/66
(KUNDARI)
|
3405004000NRG23061120220914945
|
06/11/2022
|
Jineshwar manjhi
|
3405004WL055407
|
Jineshwar manjhi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438519772
|
|
MR JINESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/172
(KUNDARI)
|
3405004000NRG23061120220914923
|
06/11/2022
|
Basmati Devi
|
3405004WL055406
|
Basmati Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Rejected
|
28/12/2022
|
|
7438519770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/101
(KUNDARI)
|
3405004000NRG23021120220892071
|
06/11/2022
|
BIKHAR RAM
|
3405004WL054216
|
BIKHAR RAM
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438519771
|
|
MR BHIKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/23
(KUNDARI)
|
3405004000NRG23061120220914968
|
06/11/2022
|
Deepak Shukla
|
3405004WL055409
|
Deepak Shukla
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438519773
|
|
MR DIPAK KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|