|
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
|
BHAWNATHPUR
|
JH-07-003-019-160/117
(SINDURIA)
|
3407003000NRG23Z080920220461454
|
08/09/2022
|
SURENDRA SAH
|
3407003WL030778
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/163
(SINDURIA)
|
3407003000NRG23Z080920220461457
|
08/09/2022
|
ANIL KUMAR
|
3407003WL030778
|
ANIL KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/163
(SINDURIA)
|
3407003000NRG23Z080920220461456
|
08/09/2022
|
KALIKA CHARAN
|
3407003WL030778
|
KALIKA CHARAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR KALIKA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|