|
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-07-003-019-160/434
(SINDURIA)
|
3407003000NRG23180820220401795
|
18/08/2022
|
SANJAY SAH
|
3407003WL026056
|
SANJAY SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277891143
|
|
SANJAY SAV AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/117
(SINDURIA)
|
3407003000NRG23170820220394286
|
18/08/2022
|
SURENDRA SAH
|
3407003WL025546
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277891145
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/419
(SINDURIA)
|
3407003000NRG23180820220401793
|
18/08/2022
|
BIRENDRA KUMAR BHUNYA
|
3407003WL026056
|
BIRENDRA KUMAR BHUNYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277891144
|
|
MR VIRENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/459
(SINDURIA)
|
3407003000NRG23170820220394292
|
18/08/2022
|
KUSUM DEVI
|
3407003WL025547
|
KUSUM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277891146
|
|
RAGHUNATH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|