|
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
|
PALOJORI
|
JH-22-003-019-003/262
(Matiyara)
|
3422003000NRG23230520220222051
|
23/05/2022
|
JENUL ANSARI
|
3422003WL009171
|
JENUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588889454
|
|
MR JENUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-019-003/39
(Matiyara)
|
3422003000NRG23230520220222062
|
23/05/2022
|
GULAM JALANI
|
3422003WL009171
|
GULAM JALANI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588889453
|
|
MR MD GULAM JALANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-019-003/39
(Matiyara)
|
3422003000NRG23230520220222063
|
23/05/2022
|
MD MAHIUDDIN
|
3422003WL009171
|
MD MAHIUDDIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588889450
|
|
MAHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-019-004/81
(Matiyara)
|
3422003000NRG23230520220222016
|
23/05/2022
|
SUMAN DEVI
|
3422003WL009169
|
SUMAN DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588889452
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-019-008/66
(Matiyara)
|
3422003000NRG23230520220222070
|
23/05/2022
|
MAHUWA BIBI
|
3422003WL009171
|
MAHUWA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588889451
|
|
MRS MAHUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|