|
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
|
MASALIYA
|
JH-11-009-014-002/11
(Kunjbona)
|
3411009000NRG23181020220434363
|
18/10/2022
|
GAURA SINGH
|
3411009WL027305
|
GAURA SINGH
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
26/10/2022
|
|
5939134633
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-014-002/12
(Kunjbona)
|
3411009000NRG23181020220434365
|
18/10/2022
|
HARDHAN SINGH
|
3411009WL027305
|
HARDHAN SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5939134631
|
|
MR HARADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-014-002/4
(Kunjbona)
|
3411009000NRG23181020220434368
|
18/10/2022
|
BADAL PRASAD SINGH
|
3411009WL027305
|
BADAL PRASAD SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5939134632
|
|
BADAL PRASAD SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|