|
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
|
BISHUNPURA
|
JH-07-012-014-158/425
(SARANG)
|
3407012000NRG23Z050320231667621
|
05/03/2023
|
GUDDI DEVI
|
3407012WL102262
|
GUDDI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-163/553
(SARANG)
|
3407012000NRG23Z040320231660790
|
05/03/2023
|
RESHAM DEVI
|
3407012WL101860
|
RESHAM DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-163/553
(SARANG)
|
3407012000NRG23Z040320231660789
|
05/03/2023
|
SUNIL KUMAR PASWAN
|
3407012WL101860
|
SUNIL KUMAR PASWAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUNIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/1124
(SARANG)
|
3407012000NRG23Z040320231660796
|
05/03/2023
|
JYOTISH KUMAR PRAJAPATI
|
3407012WL101862
|
JYOTISH KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. JYOTISH KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|