|
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-05-004-011-006/71
(NAUDIHA)
|
3405004000NRG19301020190552999
|
04/09/2022
|
Jitni Devi
|
3405004WL085906
|
Jitni Devi
|
00048
|
BKID0005898
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642225998
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/71
(NAUDIHA)
|
3405004000NRG19301020190553000
|
04/09/2022
|
Jitni Devi
|
3405004WL085906
|
Jitni Devi
|
00048
|
BKID0005898
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642225997
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/71
(NAUDIHA)
|
3405004000NRG19301020190553001
|
04/09/2022
|
Jitni Devi
|
3405004WL085906
|
Jitni Devi
|
00048
|
BKID0005898
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642225996
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/71
(NAUDIHA)
|
3405004000NRG19301020190553002
|
04/09/2022
|
Jitni Devi
|
3405004WL085906
|
Jitni Devi
|
00048
|
BKID0005898
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642225995
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/24
(NAUDIHA)
|
3405004000NRG19301020190552997
|
04/09/2022
|
Vinay Bhuiyan
|
3405004WL085906
|
Vinay Bhuiyan
|
00415
|
SBIN0009223
|
1008
|
1008
|
Rejected
|
12/09/2022
|
|
4642225994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/24
(NAUDIHA)
|
3405004000NRG19301020190552998
|
04/09/2022
|
Vinay Bhuiyan
|
3405004WL085906
|
Vinay Bhuiyan
|
00415
|
SBIN0009223
|
1008
|
1008
|
Rejected
|
12/09/2022
|
|
4642225993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/113
(NAUDIHA)
|
3405004000NRG19301020190553005
|
04/09/2022
|
Santu Singh
|
3405004WL085906
|
Santu Singh
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642226000
|
|
SANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/113
(NAUDIHA)
|
3405004000NRG19301020190553006
|
04/09/2022
|
Santu Singh
|
3405004WL085906
|
Santu Singh
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4642225999
|
|
SANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|