|
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
|
Bariyatu
|
JH-06-003-015-004/13380
(Bariyatu)
|
3406003000NRG24Z310120241848267
|
31/01/2024
|
SATYAM KUMAR
|
3406003WL142964
|
SATYAM KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-015-004/27410
(Bariyatu)
|
3406003000NRG24Z310120241848268
|
31/01/2024
|
SHIVAM KUMAR
|
3406003WL142964
|
SHIVAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SHIVAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Bariyatu
|
JH-06-003-015-004/8488
(Bariyatu)
|
3406003000NRG24Z310120241848254
|
31/01/2024
|
REKHA DEVI
|
3406003WL142962
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Miss. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|