|
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
|
TARHASI
|
JH-05-006-019-009/117
(UDAIPURA 2)
|
3405006019NRG23290520220127086
|
29/05/2022
|
Santosh Ram
|
3405006019WL008469
|
Santosh Ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892869542
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARHASI
|
JH-05-006-019-009/16
(UDAIPURA 2)
|
3405006019NRG23290520220127091
|
29/05/2022
|
FATAMA BIBI
|
3405006019WL008469
|
FATAMA BIBI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892869539
|
|
Mrs. FATMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-019-009/159
(UDAIPURA 2)
|
3405006019NRG23290520220127088
|
29/05/2022
|
Akhileshwar Thakur
|
3405006019WL008469
|
Akhileshwar Thakur
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892869540
|
|
MR AKHALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARHASI
|
JH-05-006-019-009/36
(UDAIPURA 2)
|
3405006019NRG23290520220127092
|
29/05/2022
|
Utam Kunwar
|
3405006019WL008469
|
Utam Kunwar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892869541
|
|
MRS UTAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-019-009/16
(UDAIPURA 2)
|
3405006019NRG23290520220127090
|
29/05/2022
|
Isaq Miyan
|
3405006019WL008469
|
Isaq Miyan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892869538
|
|
Mr. ISHAK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|