|
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
|
MOHAMMADGANJ
|
JH-05-013-012-001/36
(LATPOURI)
|
3405013000NRG23060620220143644
|
06/06/2022
|
Md Salim
|
3405013WL009235
|
Md Salim
|
00415
|
SBIN0003154
|
1890
|
1890
|
Processed
|
11/06/2022
|
|
2215714354
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-002/348
(LATPOURI)
|
3405013000NRG23060620220143639
|
06/06/2022
|
SABITA DEVI
|
3405013WL009234
|
SABITA DEVI
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714358
|
|
MR BIMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-002/353
(LATPOURI)
|
3405013000NRG23060620220143640
|
06/06/2022
|
RAM JI RAM
|
3405013WL009234
|
RAM JI RAM
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215714359
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-006/12
(LATPOURI)
|
3405013000NRG23060620220143665
|
06/06/2022
|
Paryag Ram
|
3405013WL009239
|
Paryag Ram
|
00415
|
SBIN0003154
|
1890
|
1890
|
Rejected
|
11/06/2022
|
|
2215714356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-006/12
(LATPOURI)
|
3405013000NRG23060620220143666
|
06/06/2022
|
Sunita Devi
|
3405013WL009239
|
Sunita Devi
|
00415
|
SBIN0003154
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714357
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-004/506
(LATPOURI)
|
3405013000NRG23060620220143677
|
06/06/2022
|
rina devi
|
3405013WL009242
|
rina devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215714355
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|