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
|
RATU
|
JH-01-016-001-004/351 (BAJPUR)
|
3401016000NRG24Z180120241578832
|
20/01/2024
|
SULENDAR KUMAR SINGH
|
3401016WL096487
|
SULENDAR KUMAR SINGH
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SULENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-004/359 (BAJPUR)
|
3401016000NRG24Z180120241578833
|
20/01/2024
|
HARSH KUMAR SINGH
|
3401016WL096487
|
HARSH KUMAR SINGH
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR HARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-004/342 (BAJPUR)
|
3401016000NRG24Z180120241578831
|
20/01/2024
|
SUNITA TIRKEY
|
3401016WL096487
|
SUNITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|