|
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-16-014-019-005/38
(JAGDISHPUR)
|
3416014000NRG23270920221098553
|
27/09/2022
|
GHANSHYAM BHUIYAN
|
3416014WL034795
|
GHANSHYAM BHUIYAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122825139
|
|
MR GHANSHYAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-019-005/59
(JAGDISHPUR)
|
3416014000NRG23270920221098555
|
27/09/2022
|
KALWA DEVI
|
3416014WL034795
|
KALWA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122825138
|
|
MR KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-019-005/61
(JAGDISHPUR)
|
3416014000NRG23270920221098556
|
27/09/2022
|
KARTIK BHUIYAN
|
3416014WL034795
|
KARTIK BHUIYAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122825136
|
|
MR KARTIK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-019-005/80
(JAGDISHPUR)
|
3416014000NRG23270920221098557
|
27/09/2022
|
RAJNI MASOMAT
|
3416014WL034795
|
RAJNI MASOMAT
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122825137
|
|
MRS MASOMAT RAJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-019-007/33
(JAGDISHPUR)
|
3416014000NRG23270920221098482
|
27/09/2022
|
MANOHAR KR. SAW
|
3416014WL034792
|
MANOHAR KR. SAW
|
00415
|
SBIN0006025
|
199
|
199
|
Processed
|
01/10/2022
|
|
5122825135
|
|
MR MANI KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6579
|
6579
|
|
|
|
|
|
|
|