|
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-05-013-011-001/208
(GORADIH)
|
3405013000NRG23090520220075356
|
09/05/2022
|
VIJAY RAJWAR
|
3405013WL005267
|
VIJAY RAJWAR
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999468
|
|
MR VIJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/209
(GORADIH)
|
3405013000NRG23090520220075357
|
09/05/2022
|
PRAMILA DEVI
|
3405013WL005267
|
PRAMILA DEVI
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999467
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-004/165
(GORADIH)
|
3405013000NRG23090520220075368
|
09/05/2022
|
Metri Devi
|
3405013WL005269
|
Metri Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999461
|
|
DEVI METRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-002/377
(GORADIH)
|
3405013000NRG23090520220075352
|
09/05/2022
|
Sarswati Devi
|
3405013WL005265
|
Sarswati Devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1269999466
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-004/322
(GORADIH)
|
3405013000NRG23090520220075354
|
09/05/2022
|
Kamlesh kumar singh
|
3405013WL005266
|
Kamlesh kumar singh
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1269999462
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-004/412
(GORADIH)
|
3405013000NRG23090520220075364
|
09/05/2022
|
gorakh thakur
|
3405013WL005268
|
gorakh thakur
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999465
|
|
MR GORAKH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-001/69
(GORADIH)
|
3405013000NRG23090520220075359
|
09/05/2022
|
Bigni Devi
|
3405013WL005267
|
Bigni Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999464
|
|
MR PRASAD RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-001/69
(GORADIH)
|
3405013000NRG23090520220075358
|
09/05/2022
|
Parsad Rajwar
|
3405013WL005267
|
Parsad Rajwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269999463
|
|
MR PRASAD RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|