|
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
|
CHOUPARAN
|
JH-16-014-002-001/416
(DAIHAR)
|
3416014000NRG23Z100820220740565
|
10/08/2022
|
MALLU DANGI
|
3416014WL023541
|
MALLU DANGI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MALU DANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/416
(DAIHAR)
|
3416014000NRG23Z100820220740566
|
10/08/2022
|
SHILA DEVI
|
3416014WL023541
|
SHILA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/432
(DAIHAR)
|
3416014000NRG23Z100820220740567
|
10/08/2022
|
SHARDA DEVI
|
3416014WL023541
|
SHARDA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615
|
615
|
|
|
|
|
|
|
|