|
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-05-013-001-006/112
(PANSA)
|
3405013000NRG23150420220011992
|
15/04/2022
|
Parikha Ram
|
3405013WL000819
|
Parikha Ram
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916635249
|
|
RAM PARIKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-006/13
(PANSA)
|
3405013000NRG23150420220011999
|
15/04/2022
|
Lalti Devi
|
3405013WL000820
|
Lalti Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916635250
|
|
DEVI LALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-006/19
(PANSA)
|
3405013000NRG23150420220011994
|
15/04/2022
|
Laliya Devi
|
3405013WL000819
|
Laliya Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916635251
|
|
MRS DEVI LALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-006/120
(PANSA)
|
3405013000NRG23150420220011993
|
15/04/2022
|
Sabita Devi
|
3405013WL000819
|
Sabita Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916635252
|
|
MR PASWAN UDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-006/13
(PANSA)
|
3405013000NRG23150420220011998
|
15/04/2022
|
Narayan Ram
|
3405013WL000820
|
Narayan Ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0916635253
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|