|
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
|
Barhait
|
JH-13-004-016-003/1445
(PANCHKATHIYA BAZAR)
|
3413004016NRG25220520240156292
|
22/05/2024
|
Bebi Jaiswal
|
3413004016WL005437
|
Bebi Jaiswal
|
00415
|
SBIN0009792
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4329837303
|
|
MRS BEBI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-016-002/1324
(PANCHKATHIYA BAZAR)
|
3413004016NRG25220520240156290
|
22/05/2024
|
Priti Kumari
|
3413004016WL005437
|
Priti Kumari
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4329837305
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Barhait
|
JH-13-004-016-002/1324
(PANCHKATHIYA BAZAR)
|
3413004016NRG25220520240156289
|
22/05/2024
|
Rajiv Ranjan
|
3413004016WL005437
|
Rajiv Ranjan
|
00695
|
SBIN0RRVCGB
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4329837304
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-016-002/1483
(PANCHKATHIYA BAZAR)
|
3413004016NRG25220520240156291
|
22/05/2024
|
Raybala De
|
3413004016WL005437
|
Raybala De
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329837302
|
|
Mrs. RAIWALA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14455
|
14455
|
|
|
|
|
|
|
|