|
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
|
Herhanj
|
JH-06-003-005-005/2976
(Chiru)
|
3406003000NRG24Z240720230787365
|
24/07/2023
|
RAJU BHAGAT
|
3406003WL062098
|
RAJU BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. RAJU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Herhanj
|
JH-06-003-005-005/8872
(Chiru)
|
3406003000NRG24Z240720230787367
|
24/07/2023
|
PANKAJ KUMAR BHAGAT
|
3406003WL062098
|
PANKAJ KUMAR BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR PANKAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-003/1859
(Chiru)
|
3406003000NRG24Z240720230787364
|
24/07/2023
|
NIRAJ BHAGAT
|
3406003WL062098
|
NIRAJ BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. NIRAJ BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Herhanj
|
JH-06-003-005-005/3432
(Chiru)
|
3406003000NRG24Z240720230787366
|
24/07/2023
|
MAHENDRA KUMAR
|
3406003WL062098
|
MAHENDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|