|
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-05-005-025-004/65
(KEKARGARH)
|
3405005025NRG23200420220028382
|
20/04/2022
|
Rampati Devi
|
3405005025WL001965
|
Rampati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861314
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-025-004/78
(KEKARGARH)
|
3405005025NRG23200420220028383
|
20/04/2022
|
Jageshwar Yadav
|
3405005025WL001965
|
Jageshwar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861315
|
|
JAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Panki
|
JH-05-005-025-004/95
(KEKARGARH)
|
3405005025NRG23200420220028384
|
20/04/2022
|
Madan Yadav
|
3405005025WL001965
|
Madan Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861312
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-025-004/95
(KEKARGARH)
|
3405005025NRG23200420220028385
|
20/04/2022
|
Shanti Devi
|
3405005025WL001965
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861313
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-025-004/65
(KEKARGARH)
|
3405005025NRG23200420220028381
|
20/04/2022
|
Pargash yadav
|
3405005025WL001965
|
Pargash yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861316
|
|
Mr. PRAGAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|