|
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
|
MOHAMMADGANJ
|
JH-05-013-002-006/193
(RAMBANDH(KOSIYARA))
|
3405013000NRG23130420220010296
|
13/04/2022
|
BIMLA DEVI
|
3405013WL000641
|
BIMLA DEVI
|
00415
|
SBIN0003154
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0916638066
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-002-006/37
(RAMBANDH(KOSIYARA))
|
3405013000NRG23130420220010294
|
13/04/2022
|
Mohan Paswan
|
3405013WL000640
|
Mohan Paswan
|
00415
|
SBIN0003154
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0916638067
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-002-006/72
(RAMBANDH(KOSIYARA))
|
3405013000NRG23130420220010292
|
13/04/2022
|
Ramlal Paswan
|
3405013WL000639
|
Ramlal Paswan
|
00415
|
SBIN0003154
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0916638065
|
|
MR RAM LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|