|
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-05-010-015-002/22
(BENI KALAN)
|
3405010000NRG23120920220625462
|
12/09/2022
|
Rajmohan Pasvan
|
3405010WL037743
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079743
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-006/108
(BENI KALAN)
|
3405010000NRG23120920220625466
|
12/09/2022
|
Pramila Devi
|
3405010WL037743
|
Pramila Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079742
|
|
MR PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-007/23
(BENI KALAN)
|
3405010000NRG23120920220625469
|
12/09/2022
|
Yogendra Ram
|
3405010WL037743
|
Yogendra Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079741
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|