|
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
|
Mahuadanr
|
JH-06-007-003-001/103538
(Hami)
|
3406007000NRG24Z150320242043964
|
15/03/2024
|
MANOJ KHEKHAR
|
3406007WL158899
|
MANOJ KHEKHAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109304
(Hami)
|
3406007000NRG24Z150320242043965
|
15/03/2024
|
SITA DEVI
|
3406007WL158899
|
SITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/2251
(Hami)
|
3406007000NRG24Z150320242043966
|
15/03/2024
|
RAJU MAHTO
|
3406007WL158899
|
RAJU MAHTO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/60945
(Hami)
|
3406007000NRG24Z150320242043968
|
15/03/2024
|
KESWAR MAHTO
|
3406007WL158899
|
KESWAR MAHTO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR KESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/62956
(Hami)
|
3406007000NRG24Z150320242043970
|
15/03/2024
|
ASMLAL MAHTO
|
3406007WL158899
|
ASMLAL MAHTO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SHYAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/62956
(Hami)
|
3406007000NRG24Z150320242043971
|
15/03/2024
|
LALMUNI DEVI
|
3406007WL158899
|
LALMUNI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/60945
(Hami)
|
3406007000NRG24Z150320242043967
|
15/03/2024
|
GUDDI DEVI
|
3406007WL158899
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/60945
(Hami)
|
3406007000NRG24Z150320242043969
|
15/03/2024
|
SANTOSH MAHTO
|
3406007WL158899
|
SANTOSH MAHTO
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|