|
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-16-014-018-001/169
(PANDEBARA)
|
3416014000NRG23Z041120221331548
|
05/11/2022
|
MANISH YADAV
|
3416014WL044543
|
MANISH YADAV
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/179
(PANDEBARA)
|
3416014000NRG23Z041120221331549
|
05/11/2022
|
REETA DEVI
|
3416014WL044543
|
REETA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/203
(PANDEBARA)
|
3416014000NRG23Z041120221331551
|
05/11/2022
|
LILA DEVI
|
3416014WL044543
|
LILA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|