|
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-05-013-012-001/52
(LATPOURI)
|
3405013000NRG23130420220010938
|
13/04/2022
|
Jaitun Bibi
|
3405013WL000725
|
Jaitun Bibi
|
00415
|
SBIN0003154
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916632004
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-006/2
(LATPOURI)
|
3405013000NRG23130420220010936
|
13/04/2022
|
Sukul Ram
|
3405013WL000724
|
Sukul Ram
|
00415
|
SBIN0003154
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916632008
|
|
MR SUKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-008/174
(LATPOURI)
|
3405013000NRG23130420220010953
|
13/04/2022
|
Indal Paswan
|
3405013WL000729
|
Indal Paswan
|
00415
|
SBIN0003154
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916632006
|
|
MR INDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-008/189
(LATPOURI)
|
3405013000NRG23130420220010954
|
13/04/2022
|
Lawkush kumar paswan
|
3405013WL000729
|
Lawkush kumar paswan
|
00415
|
SBIN0003154
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916632005
|
|
MR LAWKUSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-004/670
(LATPOURI)
|
3405013000NRG23130420220010946
|
13/04/2022
|
GANESH RAM
|
3405013WL000728
|
GANESH RAM
|
00415
|
SBIN0005994
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916632007
|
|
GANESH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|