|
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
|
CHOUPARAN
|
JH-16-014-018-001/146
(PANDEBARA)
|
3416014000NRG23170920221044478
|
17/09/2022
|
REKHA DEVI
|
3416014WL032212
|
REKHA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4878555155
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23170920221044479
|
17/09/2022
|
BABITA DEVI
|
3416014WL032212
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4878555156
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/51
(PANDEBARA)
|
3416014000NRG23170920221044485
|
17/09/2022
|
SANDEEP SINGH
|
3416014WL032212
|
SANDEEP SINGH
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4878555154
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|