|
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-05-013-013-001/317
(KOLHUA SONBARSA)
|
3405013000NRG23240520220112451
|
24/05/2022
|
Abhinash Kumar
|
3405013WL007620
|
Abhinash Kumar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
28/05/2022
|
|
1670033291
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/320
(KOLHUA SONBARSA)
|
3405013000NRG23240520220112452
|
24/05/2022
|
Kamlesh Mehta
|
3405013WL007620
|
Kamlesh Mehta
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
28/05/2022
|
|
1670033290
|
|
MR KAMLESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/380
(KOLHUA SONBARSA)
|
3405013000NRG23240520220112449
|
24/05/2022
|
Virendra Ram
|
3405013WL007619
|
Virendra Ram
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
28/05/2022
|
|
1670033289
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|