|
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
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23220920220495961
|
22/09/2022
|
BASUDEV DEHRI
|
3414004WL017419
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995738936
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-008-006/19
(PACHUARA)
|
3414004000NRG23220920220495962
|
22/09/2022
|
BASUDEV DEHRI
|
3414004WL017419
|
BASUDEV DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995738937
|
|
MR BASUDEO DEHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/460
(PACHUARA)
|
3414004000NRG23220920220495966
|
22/09/2022
|
DEBODE DEHRI
|
3414004WL017419
|
DEBODE DEHRI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995738938
|
|
MR DEVA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|