|
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
|
BHAWNATHPUR
|
JH-07-003-002-102/116
(ARSALI (SOUTH))
|
3407003000NRG23060520220075593
|
06/05/2022
|
CHANDRIKA CHERO
|
3407003WL004964
|
CHANDRIKA CHERO
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270000472
|
|
MRS CHANDRIKA CHERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1223
(ARSALI (SOUTH))
|
3407003000NRG23060520220075594
|
06/05/2022
|
OSHI ALI
|
3407003WL004964
|
OSHI ALI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270000471
|
|
MR OSHI ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/373
(ARSALI (SOUTH))
|
3407003000NRG23060520220075598
|
06/05/2022
|
CHANDAR CHERO
|
3407003WL004964
|
CHANDAR CHERO
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270000473
|
|
MRS CHANAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/557
(ARSALI (SOUTH))
|
3407003000NRG23060520220075599
|
06/05/2022
|
REYAJ ALI
|
3407003WL004964
|
REYAJ ALI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270000470
|
|
Mr. RIYAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|