|
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
|
Dumri
|
JH-19-005-008-003/592
(BHARKHAR)
|
3419005000NRG23130820220659464
|
13/08/2022
|
SANAULLHA ANSARI
|
3419005WL049690
|
SANAULLHA ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314119401
|
|
Mr. SANAHULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/210
(BHARKHAR)
|
3419005000NRG23130820220659346
|
13/08/2022
|
KHUBLAL MAHTO
|
3419005WL049684
|
KHUBLAL MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119399
|
|
MR KHUVLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-008-001/210
(BHARKHAR)
|
3419005000NRG23130820220659347
|
13/08/2022
|
NANKHI DEVI
|
3419005WL049684
|
NANKHI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119400
|
|
Mr. KHUBLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|