|
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-07-012-014-158/379
(SARANG)
|
3407012000NRG23180820220403031
|
18/08/2022
|
MAMTA DEVI
|
3407012WL026140
|
MAMTA DEVI
|
00415
|
SBIN0012628
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4276847440
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-160/2
(SARANG)
|
3407012000NRG23180820220403074
|
18/08/2022
|
SAWARIYA DEVI
|
3407012WL026145
|
SAWARIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276847441
|
|
MS SAWRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-160/6
(SARANG)
|
3407012000NRG23180820220403070
|
18/08/2022
|
KAMAL SNGH
|
3407012WL026144
|
KAMAL SNGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276847439
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|