|
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-05-004-004-002/148
(DARUDIH)
|
3405004000NRG23230720220391784
|
23/07/2022
|
Jagbali Singh
|
3405004WL022290
|
Jagbali Singh
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3386026964
|
|
MR JAGBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/383
(DARUDIH)
|
3405004000NRG23230720220391766
|
23/07/2022
|
Sitaram Singh
|
3405004WL022289
|
Sitaram Singh
|
00415
|
SBIN0003550
|
2730
|
2730
|
Processed
|
28/07/2022
|
|
3386026965
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/424
(DARUDIH)
|
3405004000NRG23230720220391786
|
23/07/2022
|
Shambhu Nath Vishwakarma
|
3405004WL022290
|
Shambhu Nath Vishwakarma
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
28/07/2022
|
|
3386026961
|
|
MR SHAMBHU NATH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/484
(DARUDIH)
|
3405004000NRG23230720220391768
|
23/07/2022
|
ROHIT SINGH
|
3405004WL022289
|
ROHIT SINGH
|
00415
|
SBIN0003550
|
3150
|
3150
|
Rejected
|
29/07/2022
|
|
3386026962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/87
(DARUDIH)
|
3405004000NRG23230720220391770
|
23/07/2022
|
Surendra Singh
|
3405004WL022289
|
Surendra Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386026963
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/156
(DARUDIH)
|
3405004000NRG23230720220391763
|
23/07/2022
|
Rajeshwar Mahto
|
3405004WL022289
|
Rajeshwar Mahto
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386026966
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/156
(DARUDIH)
|
3405004000NRG23230720220391764
|
23/07/2022
|
Uma Devi
|
3405004WL022289
|
Uma Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386026967
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|