|
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
|
BISHUNPURA
|
JH-07-012-001-101/1045
(AMHAR KHAS)
|
3407012000NRG23Z010920220443006
|
01/09/2022
|
MADAN BIYAR
|
3407012WL029096
|
MADAN BIYAR
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MADAN VIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1045
(AMHAR KHAS)
|
3407012000NRG23Z010920220443005
|
01/09/2022
|
RADHA DEVI
|
3407012WL029096
|
RADHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/194
(AMHAR KHAS)
|
3407012000NRG23Z010920220443228
|
01/09/2022
|
RANJIT KUMAR PASW
|
3407012WL029114
|
RANJIT KUMAR PASW
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR RANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/480
(AMHAR KHAS)
|
3407012000NRG23Z010920220443324
|
01/09/2022
|
LILA DEVI
|
3407012WL029122
|
LILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/2519
(AMHAR KHAS)
|
3407012000NRG23Z010920220443038
|
01/09/2022
|
JAGDISH KUMAR PASWAN
|
3407012WL029099
|
JAGDISH KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. JAGADISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|