|
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
|
TARHASI
|
JH-05-006-020-005/116
(GOINDI)
|
3405006020NRG23100520220080417
|
10/05/2022
|
Baleshwar Mochi
|
3405006020WL005645
|
Baleshwar Mochi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267824986
|
|
SHRI BALESAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARHASI
|
JH-05-006-020-009/53
(GOINDI)
|
3405006020NRG23100520220080419
|
10/05/2022
|
Pati Bhuiyan
|
3405006020WL005645
|
Pati Bhuiyan
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267824985
|
|
MR PATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-009/945
(GOINDI)
|
3405006020NRG23100520220080420
|
10/05/2022
|
Rakesh Yadav
|
3405006020WL005645
|
Rakesh Yadav
|
00415
|
SBIN0009495
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267824984
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|