|
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
|
MOHAMMADGANJ
|
JH-05-013-002-002/182
(RAMBANDH(KOSIYARA))
|
3405013000NRG23190520220104163
|
19/05/2022
|
ISTEKHAR ANSARI
|
3405013WL007060
|
ISTEKHAR ANSARI
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618703510
|
|
MR ISTEKHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-002-004/403
(RAMBANDH(KOSIYARA))
|
3405013000NRG23190520220104167
|
19/05/2022
|
Dharmendra Kumar Ravi
|
3405013WL007062
|
Dharmendra Kumar Ravi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618703512
|
|
MR DHARMENDRA KUMAR RAVI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-002-005/412
(RAMBANDH(KOSIYARA))
|
3405013000NRG23190520220104157
|
19/05/2022
|
NAJRUN NISHA
|
3405013WL007058
|
NAJRUN NISHA
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618703511
|
|
MRS NAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-002-002/783
(RAMBANDH(KOSIYARA))
|
3405013000NRG23190520220104191
|
19/05/2022
|
SAMSAD SHAH
|
3405013WL007071
|
SAMSAD SHAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1618703509
|
|
MR JULFEKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-002-004/12
(RAMBANDH(KOSIYARA))
|
3405013000NRG23190520220104177
|
19/05/2022
|
Gupta Paswan
|
3405013WL007066
|
Gupta Paswan
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/05/2022
|
|
1618703513
|
|
MR GUPTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|