|
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
|
TATIJHARIYA
|
JH-16-006-001-004/29
(DHARAMPUR)
|
3416006000NRG24Z191020231635946
|
20/10/2023
|
AMRIT THAKUR
|
3416006WL051581
|
AMRIT THAKUR
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96537046
|
|
AMRIT THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-007/135
(DHARAMPUR)
|
3416006000NRG24Z191020231635954
|
20/10/2023
|
SANJAY SAW
|
3416006WL051582
|
SANJAY SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-007/53
(DHARAMPUR)
|
3416006000NRG24Z191020231635955
|
20/10/2023
|
CHHOTAN SAW
|
3416006WL051582
|
CHHOTAN SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
MRS VILESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-007/56
(DHARAMPUR)
|
3416006000NRG24Z191020231635947
|
20/10/2023
|
GITA DEVI
|
3416006WL051581
|
GITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
UMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-008/151
(DHARAMPUR)
|
3416006000NRG24Z191020231635948
|
20/10/2023
|
SURENDER PRASAD YADAV
|
3416006WL051581
|
SURENDER PRASAD YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-008/257
(DHARAMPUR)
|
3416006000NRG24Z191020231635956
|
20/10/2023
|
BIJAY PRAJAPATI
|
3416006WL051582
|
BIJAY PRAJAPATI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-008/364
(DHARAMPUR)
|
3416006000NRG24Z191020231635949
|
20/10/2023
|
DEEPAK PRASAD YADAV
|
3416006WL051581
|
DEEPAK PRASAD YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
MR DEEPAK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-008/873
(DHARAMPUR)
|
3416006000NRG24Z191020231635957
|
20/10/2023
|
MAHESH PRAJAPATI
|
3416006WL051582
|
MAHESH PRAJAPATI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96537046
|
|
MASTER MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|