|
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
|
Mahuadanr
|
JH-06-007-006-001/4070
(Mahuadanr)
|
3406007000NRG24031020231311381
|
03/10/2023
|
KALAWATI DEVI
|
3406007WL098883
|
KALAWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467513
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/744
(Mahuadanr)
|
3406007000NRG24031020231311350
|
03/10/2023
|
VIKRAM KUMAR THAKUR
|
3406007WL098880
|
VIKRAM KUMAR THAKUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467511
|
|
MR VIKRAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/1416
(Mahuadanr)
|
3406007000NRG24031020231311384
|
03/10/2023
|
MAMTA DEVI
|
3406007WL098883
|
MAMTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467514
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/6210
(Mahuadanr)
|
3406007000NRG24031020231311387
|
03/10/2023
|
Kumkum Kumari Singh
|
3406007WL098883
|
Kumkum Kumari Singh
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467512
|
|
Ms. KUMKUM KUMARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/713
(Mahuadanr)
|
3406007000NRG24031020231311353
|
03/10/2023
|
PRAMILA DEVI
|
3406007WL098880
|
PRAMILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467510
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/9987
(Mahuadanr)
|
3406007000NRG24031020231311382
|
03/10/2023
|
Kundan Kumar Singh
|
3406007WL098883
|
Kundan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467516
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/6661
(Mahuadanr)
|
3406007000NRG24031020231311352
|
03/10/2023
|
RAJESH KUMAR SINGH
|
3406007WL098880
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340467517
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/2540
(Mahuadanr)
|
3406007000NRG24031020231311351
|
03/10/2023
|
Kawshal Kumar Singh
|
3406007WL098880
|
Kawshal Kumar Singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340467515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|