|
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
|
BHAWNATHPUR
|
JH-07-003-019-160/117
(SINDURIA)
|
3407003000NRG23151020220627289
|
18/10/2022
|
SURENDRA SAH
|
3407003WL043696
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142616
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/718
(SINDURIA)
|
3407003000NRG23151020220627290
|
18/10/2022
|
ANIL AGARIYA
|
3407003WL043696
|
ANIL AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142617
|
|
MR ANIL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/729
(SINDURIA)
|
3407003000NRG23151020220627291
|
18/10/2022
|
PRADIP AGARIYA
|
3407003WL043696
|
PRADIP AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939142615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/84
(SINDURIA)
|
3407003000NRG23151020220627293
|
18/10/2022
|
ARJUN AGARIYA
|
3407003WL043696
|
ARJUN AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142614
|
|
MR ARJUN ASUR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|