|
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
|
Panki
|
JH-05-005-016-001/216
(DHUB)
|
3405005016NRG23290320231494674
|
31/03/2023
|
NIRA DEVI
|
3405005016WL091842
|
NIRA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999970
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-016-001/218
(DHUB)
|
3405005016NRG23290320231494724
|
31/03/2023
|
BAJAINTI DEVI
|
3405005016WL091850
|
BAJAINTI DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999969
|
|
MR BADO SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-016-001/222
(DHUB)
|
3405005016NRG23290320231494620
|
31/03/2023
|
PARMILA DEVI
|
3405005016WL091840
|
PARMILA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999972
|
|
MR RAJDEV SAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-016-004/691
(DHUB)
|
3405005016NRG23290320231494483
|
31/03/2023
|
kailash mistri
|
3405005016WL091834
|
kailash mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999968
|
|
MR KAILASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-016-004/691
(DHUB)
|
3405005016NRG23290320231494484
|
31/03/2023
|
shila devi
|
3405005016WL091834
|
shila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477999971
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|