|
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
|
CHOUPARAN
|
JH-16-014-010-001/962
(TAJPUR)
|
3416014000NRG23220120231849721
|
22/01/2023
|
Sumela devi
|
3416014WL065522
|
Sumela devi
|
00415
|
SBIN0012631
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8260079298
|
|
MRS SUMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-004/727
(TAJPUR)
|
3416014000NRG23220120231849723
|
22/01/2023
|
Pinki devi
|
3416014WL065522
|
Pinki devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260079297
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-004/728
(TAJPUR)
|
3416014000NRG23220120231849724
|
22/01/2023
|
Deepak swarnkar
|
3416014WL065522
|
Deepak swarnkar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260079296
|
|
DEEPAK PRAKASH SWARNAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|