|
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-07-003-004-106/770
(BANSANI)
|
3407003000NRG23140720220253075
|
14/07/2022
|
RAMVIJAY PR. YDAV
|
3407003WL015301
|
RAMVIJAY PR. YDAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
19/07/2022
|
|
3187570297
|
|
MR RAM VIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/770
(BANSANI)
|
3407003000NRG23140720220253076
|
14/07/2022
|
RENUKA DEVI
|
3407003WL015301
|
RENUKA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/07/2022
|
|
3187570298
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|