|
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
|
KANDI
|
JH-07-003-008-117/100
(HARIHARPUR)
|
3407003000NRG23160320231756672
|
17/03/2023
|
KAMODA DEVI
|
3407003WL107468
|
KAMODA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378933
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-117/41
(HARIHARPUR)
|
3407003000NRG23160320231756673
|
17/03/2023
|
PHULMATIYA DEVI
|
3407003WL107468
|
PHULMATIYA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378932
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-008-117/694
(HARIHARPUR)
|
3407003000NRG23160320231756674
|
17/03/2023
|
SANOJ PASWAN
|
3407003WL107468
|
SANOJ PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378931
|
|
MR SANOJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-117/694
(HARIHARPUR)
|
3407003000NRG23160320231756675
|
17/03/2023
|
SOBHA KUMARI
|
3407003WL107468
|
SOBHA KUMARI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378934
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-008-117/100
(HARIHARPUR)
|
3407003000NRG23160320231756671
|
17/03/2023
|
SURESH RAJWAR
|
3407003WL107468
|
SURESH RAJWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378935
|
|
Mr. SURESH RAJVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|