|
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
|
Panki
|
JH-05-005-019-007/65
(LOHARSI)
|
3405005019NRG23021120220890864
|
02/11/2022
|
MAHARAJ YADAV
|
3405005019WL054147
|
MAHARAJ YADAV
|
00354
|
PUNB0265100
|
1050
|
1050
|
Rejected
|
11/11/2022
|
|
6354689766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-007/113
(LOHARSI)
|
3405005019NRG23021120220890860
|
02/11/2022
|
baiju bhuiyan
|
3405005019WL054147
|
baiju bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354689768
|
|
MR BAIJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-007/84
(LOHARSI)
|
3405005019NRG23021120220890872
|
02/11/2022
|
Govind Mistri
|
3405005019WL054147
|
Govind Mistri
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354689769
|
|
MR GOBIND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23021120220890874
|
02/11/2022
|
Rambilas Yadav
|
3405005019WL054147
|
Rambilas Yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354689767
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-019-007/113
(LOHARSI)
|
3405005019NRG23021120220890861
|
02/11/2022
|
luraki devi
|
3405005019WL054147
|
luraki devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354689770
|
|
Mrs. LURKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|