|
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
|
AMRAPARA
|
JH-14-004-001-003/66
(ALUBEDA)
|
3414004000NRG23041120220594723
|
04/11/2022
|
SONIYA PAHARIA
|
3414004WL023241
|
SONIYA PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7435974019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-001-003/72
(ALUBEDA)
|
3414004000NRG23041120220594724
|
04/11/2022
|
RIKNA PAHARIA
|
3414004WL023241
|
RIKNA PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974022
|
|
MR RIKNA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-003/76
(ALUBEDA)
|
3414004000NRG23041120220594725
|
04/11/2022
|
PAKAI PAHARIYA
|
3414004WL023241
|
PAKAI PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974024
|
|
MR PAKAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-012/9
(ALUBEDA)
|
3414004000NRG23041120220594705
|
04/11/2022
|
DURGA DEHRI
|
3414004WL023240
|
DURGA DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974023
|
|
MR DURGA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-024/2
(ALUBEDA)
|
3414004000NRG23041120220594711
|
04/11/2022
|
RAMKISKHUN HEMBROM
|
3414004WL023240
|
RAMKISKHUN HEMBROM
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435974021
|
|
MR RAMKISHUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-001-001/316
(ALUBEDA)
|
3414004000NRG23041120220594721
|
04/11/2022
|
MUNI TUDU
|
3414004WL023241
|
MUNI TUDU
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974020
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|