|
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-16-006-001-003/6
(DHARAMPUR)
|
3416006000NRG24170520230366487
|
17/05/2023
|
SATISH KR PRAJAPATI
|
3416006WL009785
|
SATISH KR PRAJAPATI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018408
|
|
SATISH KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-005/307
(DHARAMPUR)
|
3416006000NRG24170520230366489
|
17/05/2023
|
DILIP BIRHOR
|
3416006WL009785
|
DILIP BIRHOR
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018407
|
|
DILIP BIRHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-003/133
(DHARAMPUR)
|
3416006000NRG24170520230366486
|
17/05/2023
|
PAPPU RAVIDAS
|
3416006WL009785
|
PAPPU RAVIDAS
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018403
|
|
MASTER PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-003/91
(DHARAMPUR)
|
3416006000NRG24170520230366488
|
17/05/2023
|
MADO DEVI
|
3416006WL009785
|
MADO DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018404
|
|
MADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-005/385
(DHARAMPUR)
|
3416006000NRG24170520230366490
|
17/05/2023
|
AMARDEEP YADAV
|
3416006WL009785
|
AMARDEEP YADAV
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018405
|
|
MR AMARDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-010/31
(DHARAMPUR)
|
3416006000NRG24170520230366491
|
17/05/2023
|
SARASWATI DEVI
|
3416006WL009785
|
SARASWATI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820018406
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|