|
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-05-010-022-020/28
(MAHUDAND)
|
3405010000NRG23111020220774229
|
11/10/2022
|
Shambhu Yadav
|
3405010WL047497
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625718819
|
|
YADAV SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-020/34
(MAHUDAND)
|
3405010000NRG23111020220774231
|
11/10/2022
|
Kamachya yadav
|
3405010WL047497
|
Kamachya yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625718820
|
|
MR KAMAKSHAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-020/69
(MAHUDAND)
|
3405010000NRG23111020220774232
|
11/10/2022
|
Rita Devi
|
3405010WL047497
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625718821
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|