|
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
|
HUSSAINABAD
|
JH-05-010-019-002/114
(JHARGARA)
|
3405010000NRG23Z181120220967064
|
19/11/2022
|
Sarjun Paswan
|
3405010WL058391
|
Sarjun Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
SARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1153
(JHARGARA)
|
3405010000NRG23Z181120220967067
|
19/11/2022
|
ANITA DEVI
|
3405010WL058391
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1172
(JHARGARA)
|
3405010000NRG23Z181120220967069
|
19/11/2022
|
MUNIYA DEVI
|
3405010WL058391
|
MUNIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|