|
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
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/142
(DABARA)
|
3405004000NRG23Z140920220635307
|
14/09/2022
|
JAJ SINGH
|
3405004WL038400
|
JAJ SINGH
|
00415
|
SBIN0003550
|
81
|
81
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/43
(DABARA)
|
3405004000NRG23Z140920220635276
|
14/09/2022
|
Shivkaliya Devi
|
3405004WL038397
|
Shivkaliya Devi
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MRS SHIVKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/46
(DABARA)
|
3405004000NRG23Z140920220635277
|
14/09/2022
|
Anita Devi
|
3405004WL038397
|
Anita Devi
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/76
(DABARA)
|
3405004000NRG23Z140920220635288
|
14/09/2022
|
Devanti Devi
|
3405004WL038398
|
Devanti Devi
|
00415
|
SBIN0009223
|
108
|
108
|
Processed
|
15/09/2022
|
|
S52569024
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/41
(DABARA)
|
3405004000NRG23Z140920220635281
|
14/09/2022
|
DOMAN MISTRY
|
3405004WL038397
|
DOMAN MISTRY
|
00415
|
SBIN0009223
|
405
|
405
|
Rejected
|
15/09/2022
|
|
S52569024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|