|
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
|
CHOUPARAN
|
JH-16-014-023-002/303
(SINGHRAWAN)
|
3416014000NRG23Z111020221182844
|
11/10/2022
|
SUKHDEV BHUIYAN
|
3416014WL038465
|
SUKHDEV BHUIYAN
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SUKHDEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/42
(SINGHRAWAN)
|
3416014000NRG23Z111020221182845
|
11/10/2022
|
BALDEO BHUIYAN
|
3416014WL038465
|
BALDEO BHUIYAN
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR BALDEO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/122
(SINGHRAWAN)
|
3416014000NRG23Z111020221182843
|
11/10/2022
|
SITARAM SINGH
|
3416014WL038465
|
SITARAM SINGH
|
00462
|
UCBA0002046
|
308
|
308
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821
|
821
|
|
|
|
|
|
|
|