|
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
|
MOHAMMADGANJ
|
JH-05-013-011-004/210
(GORADIH)
|
3405013000NRG23110520220083724
|
11/05/2022
|
Renu Devi
|
3405013WL005897
|
Renu Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273888598
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-004/30
(GORADIH)
|
3405013000NRG23110520220083714
|
11/05/2022
|
Jitendra Paswan
|
3405013WL005895
|
Jitendra Paswan
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273888599
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-004/306
(GORADIH)
|
3405013000NRG23110520220083752
|
11/05/2022
|
Nageshwar Rajwar
|
3405013WL005902
|
Nageshwar Rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273888596
|
|
MR NAGESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-004/386
(GORADIH)
|
3405013000NRG23110520220083754
|
11/05/2022
|
radhika devi
|
3405013WL005902
|
radhika devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273888597
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-004/437
(GORADIH)
|
3405013000NRG23110520220083680
|
11/05/2022
|
vikas kumar sharma
|
3405013WL005891
|
vikas kumar sharma
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273888601
|
|
MR VIKAS KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-004/456
(GORADIH)
|
3405013000NRG23110520220083728
|
11/05/2022
|
Rajkumar Kumar Rajwar
|
3405013WL005898
|
Rajkumar Kumar Rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273888600
|
|
MR RAJ KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|