|
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
|
Dumri
|
JH-19-005-002-002/192
(ASUR BANDH)
|
3419005002NRG23201220221902477
|
20/12/2022
|
JITAN RAVIDAS
|
3419005002WL140684
|
JITAN RAVIDAS
|
00415
|
SBIN0008140
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474795
|
|
Mr. JITAN RABIDAS
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-002-002/257
(ASUR BANDH)
|
3419005002NRG23201220221902478
|
20/12/2022
|
MUKHLAL SINGH
|
3419005002WL140684
|
MUKHLAL SINGH
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441474797
|
|
MR MUKHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-002-002/258
(ASUR BANDH)
|
3419005002NRG23201220221902479
|
20/12/2022
|
RAJU SAW
|
3419005002WL140684
|
RAJU SAW
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441474796
|
|
RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-002-002/553
(ASUR BANDH)
|
3419005002NRG23201220221902481
|
20/12/2022
|
Rameshwar ravidas
|
3419005002WL140684
|
Rameshwar ravidas
|
00415
|
SBIN0008140
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474802
|
|
MR RAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-002-002/619
(ASUR BANDH)
|
3419005002NRG23201220221902983
|
20/12/2022
|
Ramu ravidas
|
3419005002WL140697
|
Ramu ravidas
|
00415
|
SBIN0008140
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7441474798
|
|
MR RAMU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-002-002/636
(ASUR BANDH)
|
3419005002NRG23201220221902489
|
20/12/2022
|
Rajesh ravidas
|
3419005002WL140685
|
Rajesh ravidas
|
00415
|
SBIN0008140
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474800
|
|
MR RAJESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-002-002/516
(ASUR BANDH)
|
3419005002NRG23201220221902480
|
20/12/2022
|
Bondiya ravidas
|
3419005002WL140684
|
Bondiya ravidas
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441474801
|
|
MR BONDIYA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-002-002/557
(ASUR BANDH)
|
3419005002NRG23201220221902482
|
20/12/2022
|
Suraj kumar pandey
|
3419005002WL140684
|
Suraj kumar pandey
|
00415
|
SBIN0012546
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441474799
|
|
MR SURAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|