|
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
|
CHOUPARAN
|
JH-16-014-028-012/103
(BASARIA)
|
3416014000NRG23010820220682034
|
04/08/2022
|
SUNITA DEVI
|
3416014WL021293
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914485574
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-028-012/103
(BASARIA)
|
3416014000NRG23010820220682033
|
04/08/2022
|
VIKASH SAW
|
3416014WL021293
|
VIKASH SAW
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914485576
|
|
Mr. VIKASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-028-012/87
(BASARIA)
|
3416014000NRG23010820220682036
|
04/08/2022
|
JULITA DEVI
|
3416014WL021293
|
JULITA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914485575
|
|
MRS JULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|