|
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
|
HUSSAINABAD
|
JH-05-010-004-002/184
(BANIADIH BARAHI)
|
3405010000NRG23Z250820220549959
|
25/08/2022
|
Harendra Kumar
|
3405010WL032529
|
Harendra Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. HARENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/91
(BANIADIH BARAHI)
|
3405010000NRG23Z250820220549962
|
25/08/2022
|
Pankaj Kumar
|
3405010WL032529
|
Pankaj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-004/32
(BANIADIH BARAHI)
|
3405010000NRG23Z250820220550760
|
25/08/2022
|
Basdev Rajwar
|
3405010WL032584
|
Basdev Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR BASUDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-008/17
(BANIADIH BARAHI)
|
3405010000NRG23Z250820220549965
|
25/08/2022
|
Birju Vishwakarma
|
3405010WL032529
|
Birju Vishwakarma
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR BIRAJU VISHRWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|