|
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
|
Panki
|
JH-05-005-019-004/131
(LOHARSI)
|
3405005019NRG23011220221032005
|
05/12/2022
|
Briksh Manjhi
|
3405005019WL061749
|
Briksh Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591301
|
|
MR VRIKSHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-004/131
(LOHARSI)
|
3405005019NRG23011220221032006
|
05/12/2022
|
kalavati Devi
|
3405005019WL061749
|
kalavati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591302
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-004/323
(LOHARSI)
|
3405005019NRG23021220221037310
|
05/12/2022
|
Alim Ansari
|
3405005019WL062051
|
Alim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591300
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/470
(LOHARSI)
|
3405005019NRG23011220221032008
|
05/12/2022
|
Ashok Prajapati
|
3405005019WL061749
|
Ashok Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591303
|
|
MR ASHOK PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/470
(LOHARSI)
|
3405005019NRG23011220221032009
|
05/12/2022
|
Mamta Devi
|
3405005019WL061749
|
Mamta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591299
|
|
MANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-019-004/31
(LOHARSI)
|
3405005019NRG23021220221037309
|
05/12/2022
|
Sahida Bibi
|
3405005019WL062051
|
Sahida Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364591304
|
|
Mrs. SAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|