|
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
|
KISHANGANJ
|
RJ-273100410403900200/2142045
(खण्डेला)
|
2731004000NRG24111220230379162
|
11/12/2023
|
DHANNALAL
|
2731004WL009891
|
DHANNALAL
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0916070656
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142128
(खण्डेला)
|
2731004000NRG24111220230379163
|
11/12/2023
|
JAGANNATH
|
2731004WL009891
|
JAGANNATH
|
00415
|
SBIN0031426
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916070660
|
|
MR JAGANNATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/2142139
(खण्डेला)
|
2731004000NRG24111220230379164
|
11/12/2023
|
DOLATRAM
|
2731004WL009891
|
DOLATRAM
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
0916070661
|
|
MR DAULAT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/531355682
(खण्डेला)
|
2731004000NRG24111220230379165
|
11/12/2023
|
sonu bairwa
|
2731004WL009891
|
sonu bairwa
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0916070659
|
|
MR SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/531355698
(खण्डेला)
|
2731004000NRG24111220230379166
|
11/12/2023
|
ganeshlal
|
2731004WL009891
|
ganeshlal
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0916070657
|
|
MASTER GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410403900200/53155704
(खण्डेला)
|
2731004000NRG24111220230379167
|
11/12/2023
|
indarlal
|
2731004WL009891
|
indarlal
|
00415
|
SBIN0031426
|
1989
|
1989
|
Rejected
|
28/02/2024
|
|
0916070658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10068
|
10068
|
|
|
|
|
|
|
|