|
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-05-004-013-008/26
(PIPRA KHURD)
|
3405004000NRG23Z240820220547635
|
24/08/2022
|
Subhash Ram
|
3405004WL032360
|
Subhash Ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR SUBASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/87
(PIPRA KHURD)
|
3405004000NRG23Z240820220547596
|
24/08/2022
|
santosh
|
3405004WL032358
|
santosh
|
00415
|
SBIN0009223
|
405
|
405
|
Rejected
|
30/08/2022
|
|
S96898986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/91
(PIPRA KHURD)
|
3405004000NRG23Z240820220547598
|
24/08/2022
|
atul
|
3405004WL032358
|
atul
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/3
(PIPRA KHURD)
|
3405004000NRG23Z240820220547638
|
24/08/2022
|
Bhardul Ram
|
3405004WL032360
|
Bhardul Ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR BHARDUL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/3
(PIPRA KHURD)
|
3405004000NRG23Z240820220547639
|
24/08/2022
|
Jira Devi
|
3405004WL032360
|
Jira Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/236
(PIPRA KHURD)
|
3405004000NRG23Z240820220547640
|
24/08/2022
|
Sunil Kumar Mahto
|
3405004WL032360
|
Sunil Kumar Mahto
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/317
(PIPRA KHURD)
|
3405004000NRG23Z230820220545132
|
24/08/2022
|
Anita Devi
|
3405004WL032177
|
Anita Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/317
(PIPRA KHURD)
|
3405004000NRG23Z230820220545131
|
24/08/2022
|
Rakesh Kr. Mehta
|
3405004WL032177
|
Rakesh Kr. Mehta
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
30/08/2022
|
|
S96898986
|
|
RAKHESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/86
(PIPRA KHURD)
|
3405004000NRG23Z240820220547636
|
24/08/2022
|
sanuj Kumar paswan
|
3405004WL032360
|
sanuj Kumar paswan
|
00415
|
SBIN0012622
|
324
|
324
|
Rejected
|
30/08/2022
|
|
S96898986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|