|
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
|
chandwa
|
JH-06-002-006-002/2592
(Sasang)
|
3406002000NRG24Z290120241840930
|
29/01/2024
|
RABI GANJHU
|
3406002WL142296
|
RABI GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RABI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
chandwa
|
JH-06-002-006-002/6852
(Sasang)
|
3406002000NRG24Z290120241840952
|
29/01/2024
|
SATYENDRA GANJHU
|
3406002WL142299
|
SATYENDRA GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Master SATENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
chandwa
|
JH-06-002-006-002/5255
(Sasang)
|
3406002000NRG24Z290120241840951
|
29/01/2024
|
PRAMESHWAR GANJHU
|
3406002WL142299
|
PRAMESHWAR GANJHU
|
00354
|
PUNB0534200
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
chandwa
|
JH-06-002-006-002/5564
(Sasang)
|
3406002000NRG24Z290120241840940
|
29/01/2024
|
RUDNI DEVI
|
3406002WL142297
|
RUDNI DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
chandwa
|
JH-06-002-006-002/6773
(Sasang)
|
3406002000NRG24Z290120241840941
|
29/01/2024
|
LACHO DEVI
|
3406002WL142297
|
LACHO DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
chandwa
|
JH-06-002-006-002/84603
(Sasang)
|
3406002000NRG24Z290120241840942
|
29/01/2024
|
MAHESH GANJHU
|
3406002WL142297
|
MAHESH GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MAHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
chandwa
|
JH-06-002-006-002/84605
(Sasang)
|
3406002000NRG24Z290120241840943
|
29/01/2024
|
KISHUN GANJHU
|
3406002WL142297
|
KISHUN GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR KISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
chandwa
|
JH-06-002-006-002/84607
(Sasang)
|
3406002000NRG24Z290120241840933
|
29/01/2024
|
CHANDRADEV GANJHU
|
3406002WL142296
|
CHANDRADEV GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR CHNDRADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
chandwa
|
JH-06-002-006-002/84613
(Sasang)
|
3406002000NRG24Z290120241840944
|
29/01/2024
|
BINDESHWAR GANJHU
|
3406002WL142297
|
BINDESHWAR GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BINDESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
chandwa
|
JH-06-002-006-002/84623
(Sasang)
|
3406002000NRG24Z290120241840934
|
29/01/2024
|
URMILA DEVI
|
3406002WL142296
|
URMILA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. URMILA MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
chandwa
|
JH-06-002-006-003/2201
(Sasang)
|
3406002000NRG24Z290120241840947
|
29/01/2024
|
BASANTI DEVI
|
3406002WL142298
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
chandwa
|
JH-06-002-006-003/2329
(Sasang)
|
3406002000NRG24Z290120241840948
|
29/01/2024
|
ANJALI KUMARI
|
3406002WL142298
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
chandwa
|
JH-06-002-006-002/3577
(Sasang)
|
3406002000NRG24Z290120241840931
|
29/01/2024
|
BABLU GANJHU
|
3406002WL142296
|
BABLU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122736
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
chandwa
|
JH-06-002-006-002/6701
(Sasang)
|
3406002000NRG24Z290120241840932
|
29/01/2024
|
NARESH GANJHU
|
3406002WL142296
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Master NARESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|