|
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
|
BAHMINDIH
|
CH-14-002-048-001/655
(SARHAR)
|
3314002000NRG23140320230724178
|
16/03/2023
|
KUMARI KALYANI SAHU
|
3314002WL017404
|
KUMARI KALYANI SAHU
|
00048
|
BKID0009471
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224012
|
|
KUMARI KALYANI SAHU D O RAMKARTIK SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-048-001/699
(SARHAR)
|
3314002000NRG23140320230724179
|
16/03/2023
|
KOUSHALENDRA SAHU
|
3314002WL017404
|
KOUSHALENDRA SAHU
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224008
|
|
KOSHLENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-048-001/204
(SARHAR)
|
3314002000NRG23140320230724176
|
16/03/2023
|
Purnima
|
3314002WL017404
|
Purnima
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224006
|
|
PURNIMA SAHU
|
AXIS BANK(607153)
|
|
4
|
BAHMINDIH
|
CH-14-002-048-001/301
(SARHAR)
|
3314002000NRG23140320230724177
|
16/03/2023
|
Hira Bai
|
3314002WL017404
|
Hira Bai
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224010
|
|
MRS HEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-048-002/138
(SARHAR)
|
3314002000NRG23140320230724180
|
16/03/2023
|
Heera bai
|
3314002WL017404
|
Heera bai
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224007
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-048-002/138
(SARHAR)
|
3314002000NRG23140320230724181
|
16/03/2023
|
Jayoti
|
3314002WL017404
|
Jayoti
|
00415
|
SBIN0012134
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0064224011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-048-002/61
(SARHAR)
|
3314002000NRG23140320230724182
|
16/03/2023
|
Chhat ram
|
3314002WL017404
|
Chhat ram
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064224009
|
|
MR CHHAT RAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|