|
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
|
CHALKUSHA
|
JH-16-015-023-001/180
(KHARGU)
|
3416015000NRG23Z110920221011656
|
11/09/2022
|
SALIM ANSARI
|
3416015WL030688
|
SALIM ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/134
(KHARGU)
|
3416015000NRG23Z110920221011624
|
11/09/2022
|
PAVAN SINGH
|
3416015WL030685
|
PAVAN SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/151
(KHARGU)
|
3416015000NRG23Z110920221011625
|
11/09/2022
|
BHARATLAL CHAUDHARI
|
3416015WL030685
|
BHARATLAL CHAUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR BHARATLAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-023-002/160
(KHARGU)
|
3416015000NRG23Z110920221011627
|
11/09/2022
|
CHARKA TURI
|
3416015WL030685
|
CHARKA TURI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR CHARAK TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|