|
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
|
RAMNA
|
JH-07-012-003-114/134
(BAHIYAR KHURD)
|
3407012000NRG23120920220472235
|
12/09/2022
|
KABUTRI DEVI
|
3407012WL031842
|
KABUTRI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810158699
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-003-114/354
(BAHIYAR KHURD)
|
3407012000NRG23120920220473370
|
12/09/2022
|
MUKESH YADAV
|
3407012WL031951
|
MUKESH YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810158698
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-003-114/84
(BAHIYAR KHURD)
|
3407012000NRG23120920220472244
|
12/09/2022
|
SHIV KUMAR YADAV
|
3407012WL031843
|
SHIV KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810158700
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|