|
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
|
BISHUNPURA
|
JH-07-012-014-161/33
(SARANG)
|
3407012000NRG23111020220607546
|
11/10/2022
|
KAVL DHARI PASAWAN
|
3407012WL042395
|
KAVL DHARI PASAWAN
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625720186
|
|
MR KAWALDHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-161/33
(SARANG)
|
3407012000NRG23111020220607547
|
11/10/2022
|
SHIV PATI DEVI
|
3407012WL042395
|
SHIV PATI DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625720185
|
|
MS SHIVPUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-163/39
(SARANG)
|
3407012000NRG23111020220607553
|
11/10/2022
|
RAJAN RAM
|
3407012WL042397
|
RAJAN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625720187
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|