|
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
|
MOHAMMADGANJ
|
JH-05-013-013-002/74
(KOLHUA SONBARSA)
|
3405013000NRG23150620220168961
|
15/06/2022
|
Dhanravati Devi
|
3405013WL010752
|
Dhanravati Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374268413
|
|
DHANRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-004/10
(KOLHUA SONBARSA)
|
3405013000NRG23150620220168953
|
15/06/2022
|
Anil Ram
|
3405013WL010751
|
Anil Ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374268411
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-004/106
(KOLHUA SONBARSA)
|
3405013000NRG23150620220168955
|
15/06/2022
|
MANORMA DEVI
|
3405013WL010751
|
MANORMA DEVI
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2374268412
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|