|
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-05-004-005-003/107
(KOTKHAS)
|
3405004000NRG23Z040320231388553
|
05/03/2023
|
SHILA DEVI
|
3405004WL085246
|
SHILA DEVI
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/222
(KOTKHAS)
|
3405004000NRG23Z040320231388583
|
05/03/2023
|
Amrikan Devi
|
3405004WL085249
|
Amrikan Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS AMRIKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/388
(KOTKHAS)
|
3405004000NRG23Z040320231388558
|
05/03/2023
|
PYARI KUNWAR
|
3405004WL085247
|
PYARI KUNWAR
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS PYARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/426
(KOTKHAS)
|
3405004000NRG23Z040320231388559
|
05/03/2023
|
JULI DEVI
|
3405004WL085247
|
JULI DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Rejected
|
06/03/2023
|
|
S46500702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/53
(KOTKHAS)
|
3405004000NRG23Z040320231388555
|
05/03/2023
|
SUNITA DEVI
|
3405004WL085246
|
SUNITA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/53
(KOTKHAS)
|
3405004000NRG23Z040320231388554
|
05/03/2023
|
Vinod Kr. Mahto
|
3405004WL085246
|
Vinod Kr. Mahto
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/107
(KOTKHAS)
|
3405004000NRG23Z040320231388552
|
05/03/2023
|
BIHARI SHARMA
|
3405004WL085246
|
BIHARI SHARMA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. BIHARI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|