|
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
|
HUSSAINABAD
|
JH-05-010-020-004/3
(PATARA KHURD)
|
3405010000NRG23090420220003115
|
13/04/2022
|
Ram Nath Ram
|
3405010WL000225
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637449
|
|
Mr. RAMNATH RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/234
(DEORI KALAN)
|
3405010000NRG23130420220010300
|
13/04/2022
|
Satyendra Ram
|
3405010WL000642
|
Satyendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637450
|
|
MR SATENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/139
(PATARA KHURD)
|
3405010000NRG23090420220003112
|
13/04/2022
|
Sarita Devi
|
3405010WL000225
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637452
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/673
(PATARA KHURD)
|
3405010000NRG23090420220003123
|
13/04/2022
|
SOSHILA DEVI
|
3405010WL000225
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637451
|
|
Miss. SHOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|