|
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
|
BISHUNPURA
|
JH-07-012-012-153/524
(PIPRI KALA)
|
3407012000NRG23140120231277409
|
15/01/2023
|
RAJU PAL
|
3407012WL079471
|
RAJU PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
20/01/2023
|
|
8085674687
|
|
RAJU PAL S/O LALJI PAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/574
(PIPRI KALA)
|
3407012000NRG23140120231277412
|
15/01/2023
|
SEEMA DEVI
|
3407012WL079471
|
SEEMA DEVI
|
00048
|
BKID0006157
|
1680
|
1680
|
Processed
|
20/01/2023
|
|
8085674688
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/280
(PIPRI KALA)
|
3407012000NRG23140120231277408
|
15/01/2023
|
BASANT PAL
|
3407012WL079471
|
BASANT PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
20/01/2023
|
|
8085674686
|
|
MR BASANT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/560
(PIPRI KALA)
|
3407012000NRG23140120231277410
|
15/01/2023
|
RINDA KUMARI
|
3407012WL079471
|
RINDA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/01/2023
|
|
8085674690
|
|
MS RINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/562
(PIPRI KALA)
|
3407012000NRG23140120231277411
|
15/01/2023
|
UDDESHYA PAL
|
3407012WL079471
|
UDDESHYA PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/01/2023
|
|
8085674689
|
|
MR UDESHY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|