|
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
|
Panki
|
JH-05-005-017-004/193
(PAGAR KHURD)
|
3405005017NRG23150620220169125
|
20/06/2022
|
Nitayanand Singh
|
3405005017WL010763
|
Nitayanand Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459405302
|
|
MR NITYA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-017-004/38
(PAGAR KHURD)
|
3405005017NRG23150620220169127
|
20/06/2022
|
Dhananjay Singh
|
3405005017WL010763
|
Dhananjay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459405301
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-017-004/45
(PAGAR KHURD)
|
3405005017NRG23150620220169130
|
20/06/2022
|
Basdev Singh
|
3405005017WL010763
|
Basdev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459405304
|
|
Mr. BASUDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-017-004/131
(PAGAR KHURD)
|
3405005017NRG23150620220169191
|
20/06/2022
|
Santosh Kumar Singh
|
3405005017WL010767
|
Santosh Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459405303
|
|
Mr. SANTOSH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|