|
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
|
TATIJHARIYA
|
JH-16-007-025-003/26
(KHAIRA)
|
3416007000NRG24120920231398929
|
12/09/2023
|
SAHDEV THAKUR
|
3416007WL042233
|
SAHDEV THAKUR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811033725
|
|
MR SAHDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/659
(KHAIRA)
|
3416007000NRG24120920231398923
|
12/09/2023
|
FULMATI DEVI
|
3416007WL042232
|
FULMATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811033726
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-005/12
(KHAIRA)
|
3416007000NRG24120920231398931
|
12/09/2023
|
MAHADEV SINGH
|
3416007WL042233
|
MAHADEV SINGH
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811033724
|
|
MR MAHADEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-001/30
(KHAIRA)
|
3416007000NRG24120920231398928
|
12/09/2023
|
KAUSHALYA DEVI
|
3416007WL042233
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811033723
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-001/74
(KHAIRA)
|
3416007000NRG24120920231398922
|
12/09/2023
|
PARIMALA DEVI
|
3416007WL042232
|
PARIMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811033722
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|