|
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
|
HUSSAINABAD
|
JH-05-010-019-002/1425
(JHARGARA)
|
3405010000NRG22020420221097587
|
02/04/2022
|
Sangita kumari
|
3405010WL121388
|
Sangita kumari
|
00415
|
SBIN0002947
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829063954
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/242
(JHARGARA)
|
3405010000NRG22020420221097591
|
02/04/2022
|
Manoj Yadav
|
3405010WL121388
|
Manoj Yadav
|
00415
|
SBIN0002947
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829063953
|
|
SHRI MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/312
(JHARGARA)
|
3405010000NRG22020420221097596
|
02/04/2022
|
Pintu Devi
|
3405010WL121388
|
Pintu Devi
|
00415
|
SBIN0002947
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829063955
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1584
|
1584
|
|
|
|
|
|
|
|