|
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-07-012-012-153/112
(PIPRI KALA)
|
3407012000NRG23301220221157723
|
31/12/2022
|
MUNDRIKA PAL
|
3407012WL073187
|
MUNDRIKA PAL
|
00048
|
BKID0006157
|
420
|
420
|
Processed
|
04/01/2023
|
|
7638364600
|
|
MUNDRIKA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/179
(PIPRI KALA)
|
3407012000NRG23301220221157725
|
31/12/2022
|
SHIVNATH PAL
|
3407012WL073187
|
SHIVNATH PAL
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
04/01/2023
|
|
7638364599
|
|
MR SHIV NATH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/2345
(PIPRI KALA)
|
3407012000NRG23301220221157726
|
31/12/2022
|
Savita devi
|
3407012WL073187
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/01/2023
|
|
7638364601
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|