|
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
|
Panki
|
JH-05-005-019-003/75
(LOHARSI)
|
3405005019NRG23181120220966590
|
22/11/2022
|
Majid Miyan
|
3405005019WL058357
|
Majid Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472285
|
|
MR MAJID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-007/181
(LOHARSI)
|
3405005019NRG23181120220966586
|
22/11/2022
|
Krita paswan
|
3405005019WL058356
|
Krita paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472283
|
|
MR KRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-007/181
(LOHARSI)
|
3405005019NRG23181120220966587
|
22/11/2022
|
Nilam devi
|
3405005019WL058356
|
Nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472284
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-019-002/78
(LOHARSI)
|
3405005019NRG23181120220966592
|
22/11/2022
|
Aamla Kunwar
|
3405005019WL058358
|
Aamla Kunwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472286
|
|
Mrs. KAMLA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|