|
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-05-013-013-001/1
(KOLHUA SONBARSA)
|
3405013000NRG23220620220189985
|
22/06/2022
|
Ramviswas Ram
|
3405013WL011999
|
Ramviswas Ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685323
|
|
MR RAM BISWAS RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-005/101
(KADAL KURMI)
|
3405013000NRG23220620220189981
|
22/06/2022
|
Manoj Kr. Yadav
|
3405013WL011998
|
Manoj Kr. Yadav
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685322
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-005/101
(KADAL KURMI)
|
3405013000NRG23220620220189982
|
22/06/2022
|
Nirmala Devi
|
3405013WL011998
|
Nirmala Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685321
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|