|
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
|
MOHAMMADGANJ
|
JH-05-013-016-004/1155
(KADAL KURMI)
|
3405013000NRG23180520220103191
|
18/05/2022
|
bhagwan ram
|
3405013WL006945
|
bhagwan ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Rejected
|
27/05/2022
|
|
1618711933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-004/1313
(KADAL KURMI)
|
3405013000NRG23180520220103185
|
18/05/2022
|
mamta devi
|
3405013WL006942
|
mamta devi
|
00415
|
SBIN0005994
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1618711934
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-004/247
(KADAL KURMI)
|
3405013000NRG23180520220103203
|
18/05/2022
|
Dablu Rajwar
|
3405013WL006948
|
Dablu Rajwar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711929
|
|
Mr. DABLU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-016-004/291
(KADAL KURMI)
|
3405013000NRG23180520220103195
|
18/05/2022
|
Sitaram Ram
|
3405013WL006946
|
Sitaram Ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711932
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-016-004/593
(KADAL KURMI)
|
3405013000NRG23180520220103211
|
18/05/2022
|
Taku Baitha
|
3405013WL006950
|
Taku Baitha
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711930
|
|
MR TAKU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-016-004/594
(KADAL KURMI)
|
3405013000NRG23180520220103212
|
18/05/2022
|
Urmila devi
|
3405013WL006950
|
Urmila devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711937
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-016-004/627
(KADAL KURMI)
|
3405013000NRG23180520220103204
|
18/05/2022
|
Maya Devi
|
3405013WL006948
|
Maya Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711935
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-016-004/679
(KADAL KURMI)
|
3405013000NRG23180520220103196
|
18/05/2022
|
Kavalpati Devi
|
3405013WL006946
|
Kavalpati Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618711936
|
|
MRS KAVALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-016-001/5
(KADAL KURMI)
|
3405013000NRG23180520220103189
|
18/05/2022
|
Premni Devi
|
3405013WL006944
|
Premni Devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1618711931
|
|
Mr. GOPAL . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|