|
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
|
RAMNA
|
JH-07-012-003-116/2
(BAHIYAR KHURD)
|
3407012000NRG23Z050820220354255
|
05/08/2022
|
RAJESH KUMAR SINGH
|
3407012WL022154
|
RAJESH KUMAR SINGH
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/137
(BAHIYAR KHURD)
|
3407012000NRG23Z050820220354283
|
05/08/2022
|
AAYODHYA PRASAD YADAV
|
3407012WL022157
|
AAYODHYA PRASAD YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR AYODHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|