|
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-07-012-014-158/932
(SARANG)
|
3407012000NRG23Z121120220798552
|
12/11/2022
|
SATENDRA PRAJAPATI
|
3407012WL053475
|
SATENDRA PRAJAPATI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SATENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/258
(SARANG)
|
3407012000NRG23Z121120220798689
|
12/11/2022
|
JIRAKHAN PIRSAD YADAW
|
3407012WL053489
|
JIRAKHAN PIRSAD YADAW
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR JIVRATHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/433
(SARANG)
|
3407012000NRG23Z121120220798548
|
12/11/2022
|
ANISH KUMAR YADAV
|
3407012WL053474
|
ANISH KUMAR YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR ANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|