|
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
|
Panki
|
JH-05-005-021-003/126
(NURU)
|
3405005021NRG23020920220588823
|
03/09/2022
|
Jasoda Devi
|
3405005021WL035056
|
Jasoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823354
|
|
MRS YAUSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-021-003/21
(NURU)
|
3405005021NRG23020920220588825
|
03/09/2022
|
ArtiDevi
|
3405005021WL035056
|
ArtiDevi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823357
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-021-003/21
(NURU)
|
3405005021NRG23020920220588824
|
03/09/2022
|
Jitendra Uranv
|
3405005021WL035056
|
Jitendra Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4641823346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Panki
|
JH-05-005-021-003/255
(NURU)
|
3405005021NRG23020920220588828
|
03/09/2022
|
Nandu Uraon
|
3405005021WL035056
|
Nandu Uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823347
|
|
NANDU URAON SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-021-003/309
(NURU)
|
3405005021NRG23020920220588830
|
03/09/2022
|
Simitri Devi
|
3405005021WL035056
|
Simitri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823362
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-021-003/39
(NURU)
|
3405005021NRG23020920220588768
|
03/09/2022
|
Basmati Devi
|
3405005021WL035051
|
Basmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823359
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Panki
|
JH-05-005-021-003/44
(NURU)
|
3405005021NRG23020920220588771
|
03/09/2022
|
Sumati Devi
|
3405005021WL035051
|
Sumati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823350
|
|
SANTOSH RAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-021-004/118
(NURU)
|
3405005021NRG23020920220588738
|
03/09/2022
|
Mintu Ram
|
3405005021WL035049
|
Mintu Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823349
|
|
MR MINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-021-004/77
(NURU)
|
3405005021NRG23020920220588742
|
03/09/2022
|
Badri Yadav
|
3405005021WL035049
|
Badri Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823351
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-021-004/77
(NURU)
|
3405005021NRG23020920220588743
|
03/09/2022
|
Malti Devi
|
3405005021WL035049
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823355
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-021-004/79
(NURU)
|
3405005021NRG23020920220588744
|
03/09/2022
|
Naresh Yadav
|
3405005021WL035049
|
Naresh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823352
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-021-005/49
(NURU)
|
3405005021NRG23020920220588761
|
03/09/2022
|
Kasim Miyan
|
3405005021WL035050
|
Kasim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823356
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-021-005/65
(NURU)
|
3405005021NRG23020920220588843
|
03/09/2022
|
Ajim Ansari
|
3405005021WL035057
|
Ajim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823353
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-021-004/76
(NURU)
|
3405005021NRG23020920220588740
|
03/09/2022
|
Ishwari Yadav
|
3405005021WL035049
|
Ishwari Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823348
|
|
Mr. ISHWARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-021-005/36
(NURU)
|
3405005021NRG23020920220588760
|
03/09/2022
|
Imamuddin Ansari
|
3405005021WL035050
|
Imamuddin Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823360
|
|
IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-021-003/126
(NURU)
|
3405005021NRG23020920220588822
|
03/09/2022
|
Ramdeni Uraon
|
3405005021WL035056
|
Ramdeni Uraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823358
|
|
Mr. RAMDENI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-021-003/255
(NURU)
|
3405005021NRG23020920220588829
|
03/09/2022
|
Shila Devi
|
3405005021WL035056
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641823361
|
|
Mrs. SILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|