|
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
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG23Z111020221181064
|
11/10/2022
|
SHRI PASWAN
|
3416014WL038359
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SHRI PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-012/1
(MANGARH)
|
3416014000NRG23Z111020221180684
|
11/10/2022
|
SUNIL SEKHAR
|
3416014WL038342
|
SUNIL SEKHAR
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SUNIL SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-012/87
(MANGARH)
|
3416014000NRG23Z111020221180685
|
11/10/2022
|
GITA DEVI
|
3416014WL038342
|
GITA DEVI
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924
|
924
|
|
|
|
|
|
|
|