|
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
|
HUSSAINABAD
|
JH-05-010-005-001/270
(DANGWAR)
|
3405010000NRG23191220221110026
|
19/12/2022
|
Birendra Ram
|
3405010WL066678
|
Birendra Ram
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375789041
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-001/1094
(DANGWAR)
|
3405010000NRG23191220221110023
|
19/12/2022
|
JITENDRA SINGH
|
3405010WL066678
|
JITENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375789043
|
|
Mr. JITENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-001/1122
(DANGWAR)
|
3405010000NRG23191220221110024
|
19/12/2022
|
Manmati Devi
|
3405010WL066678
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789045
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-001/1123
(DANGWAR)
|
3405010000NRG23191220221110025
|
19/12/2022
|
Moti Mahto
|
3405010WL066678
|
Moti Mahto
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375789042
|
|
Mr. MOTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/79
(DANGWAR)
|
3405010000NRG23191220221110027
|
19/12/2022
|
Ramlakhan Mehta
|
3405010WL066678
|
Ramlakhan Mehta
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375789044
|
|
Ramlakhan Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|