|
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
|
KANDI
|
JH-07-003-008-115/827
(HARIHARPUR)
|
3407003000NRG23150220231524626
|
15/02/2023
|
AJAY YADAW
|
3407003WL093265
|
AJAY YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092522590
|
|
AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-115/829
(HARIHARPUR)
|
3407003000NRG23150220231524627
|
15/02/2023
|
RAMPAWAN YADAW
|
3407003WL093265
|
RAMPAWAN YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092522589
|
|
MR RAM PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-118/1050
(HARIHARPUR)
|
3407003000NRG23150220231524628
|
15/02/2023
|
RINKU DEVI
|
3407003WL093265
|
RINKU DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092522591
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-118/824
(HARIHARPUR)
|
3407003000NRG23150220231524629
|
15/02/2023
|
ASHOK YADAW
|
3407003WL093265
|
ASHOK YADAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092522592
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-118/824
(HARIHARPUR)
|
3407003000NRG23150220231524630
|
15/02/2023
|
ANITA DEVI
|
3407003WL093265
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
23/02/2023
|
|
9092522593
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6462
|
6462
|
|
|
|
|
|
|
|