|
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-05-005-015-001/176
(PANKI (EAST))
|
3405005015NRG23270820220564165
|
28/08/2022
|
Urmila Devi
|
3405005015WL033314
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395358900
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-015-001/262
(PANKI (EAST))
|
3405005015NRG23270820220564023
|
28/08/2022
|
Santosh Kumar Bhuiyan
|
3405005015WL033305
|
Santosh Kumar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395358901
|
|
MR SANTOSH KUMAR BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-015-001/298
(PANKI (EAST))
|
3405005015NRG23270820220563986
|
28/08/2022
|
Mithlesh Kumar
|
3405005015WL033304
|
Mithlesh Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395358902
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|