|
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-05-005-011-005/39
(MADAN)
|
3405005011NRG23050520220068903
|
06/05/2022
|
Dhanpatiya Devi
|
3405005011WL004823
|
Dhanpatiya Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250229
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23050520220068902
|
06/05/2022
|
Jitendra Vishwakarma
|
3405005011WL004823
|
Jitendra Vishwakarma
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250228
|
|
MR JITENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23050520220068904
|
06/05/2022
|
Ramchandar Vishwakarma
|
3405005011WL004823
|
Ramchandar Vishwakarma
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250227
|
|
MR RAMCHJANDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-011-005/114
(MADAN)
|
3405005011NRG23050520220068972
|
06/05/2022
|
Vinod Vishwakarma
|
3405005011WL004825
|
Vinod Vishwakarma
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250226
|
|
MR BINOD VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-011-005/29
(MADAN)
|
3405005011NRG23050520220068978
|
06/05/2022
|
Mangar Uranv
|
3405005011WL004825
|
Mangar Uranv
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250230
|
|
Mr. MANGAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-011-005/328
(MADAN)
|
3405005011NRG23050520220068979
|
06/05/2022
|
Pramod Uranv
|
3405005011WL004825
|
Pramod Uranv
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225250231
|
|
Mr. PRAMOD URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|