|
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
|
TATIJHARIYA
|
JH-16-007-025-004/648
(KHAIRA)
|
3416007000NRG24090220242133737
|
09/02/2024
|
KAJAL DEVI
|
3416007WL072599
|
KAJAL DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355424970
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/629
(KHAIRA)
|
3416007000NRG24090220242133736
|
09/02/2024
|
SANJAY PRASAD
|
3416007WL072599
|
SANJAY PRASAD
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355424969
|
|
SANJAY PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/666
(KHAIRA)
|
3416007000NRG24090220242133738
|
09/02/2024
|
SHANKAR PRASAD
|
3416007WL072599
|
SHANKAR PRASAD
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355424967
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-006/55
(KHAIRA)
|
3416007000NRG24090220242133739
|
09/02/2024
|
MAHRU PASWAN
|
3416007WL072599
|
MAHRU PASWAN
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355424968
|
|
MR MAHRU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|