|
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
|
BHAWNATHPUR
|
JH-07-003-009-119/121
(KAILAN)
|
3407003000NRG23170920220497225
|
17/09/2022
|
VIKARAM YADAV
|
3407003WL034013
|
VIKARAM YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549343
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/701
(KAILAN)
|
3407003000NRG23170920220497228
|
17/09/2022
|
SANJAY YADAV
|
3407003WL034013
|
SANJAY YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549342
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/514
(KAILAN)
|
3407003000NRG23170920220497227
|
17/09/2022
|
BIRBAL YADAV
|
3407003WL034013
|
BIRBAL YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549344
|
|
Mr. BIRBAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/704
(KAILAN)
|
3407003000NRG23170920220497229
|
17/09/2022
|
SHIV KUMAR YADAV
|
3407003WL034013
|
SHIV KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549345
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|