|
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
|
SHAHNAGAR
|
MP-09-005-031-001/83-C
(PATNA)
|
1709005031NRG23291120220442306
|
29/11/2022
|
Guddan
|
1709005031WL061667
|
Guddan
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
Guddan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-031-003/112
(PATNA)
|
1709005031NRG23291120220442308
|
29/11/2022
|
Ram kumar
|
1709005031WL061667
|
Ram kumar
|
00415
|
SBIN0006062
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628056587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-031-003/14
(PATNA)
|
1709005031NRG23291120220442310
|
29/11/2022
|
Milan lodhi
|
1709005031WL061667
|
Milan lodhi
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
Milanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
4
|
SHAHNAGAR
|
MP-09-005-031-003/140
(PATNA)
|
1709005031NRG23291120220442311
|
29/11/2022
|
Lekhan Peasad
|
1709005031WL061667
|
Lekhan Peasad
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
LekhanPeasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-031-003/140
(PATNA)
|
1709005031NRG23291120220442312
|
29/11/2022
|
sakibai
|
1709005031WL061667
|
sakibai
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
sakibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-031-003/142
(PATNA)
|
1709005031NRG23291120220442316
|
29/11/2022
|
Kamlesh Kumar
|
1709005031WL061667
|
Kamlesh Kumar
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
KamleshKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-031-003/142
(PATNA)
|
1709005031NRG23291120220442315
|
29/11/2022
|
Kamlesh Kumar
|
1709005031WL061667
|
Kamlesh Kumar
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
KamleshKumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-031-003/160-A
(PATNA)
|
1709005031NRG23291120220442317
|
29/11/2022
|
Govind
|
1709005031WL061667
|
Govind
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-031-003/160-A
(PATNA)
|
1709005031NRG23291120220442318
|
29/11/2022
|
krishnpyari
|
1709005031WL061667
|
krishnpyari
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
krishnpyari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-031-003/19
(PATNA)
|
1709005031NRG23291120220442320
|
29/11/2022
|
Kesha Bai
|
1709005031WL061667
|
Kesha Bai
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
KeshaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-031-003/19
(PATNA)
|
1709005031NRG23291120220442319
|
29/11/2022
|
Kesha Bai
|
1709005031WL061667
|
Kesha Bai
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056587
|
|
KeshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|