|
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-07-003-004-106/371
(BANSANI)
|
3407003000NRG23Z040820220348176
|
04/08/2022
|
DILIP RAM
|
3407003WL021673
|
DILIP RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG23Z040820220348178
|
04/08/2022
|
ASHOK RAM
|
3407003WL021673
|
ASHOK RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1100
(BANSANI)
|
3407003000NRG23Z040820220348170
|
04/08/2022
|
GOKUL RAM
|
3407003WL021673
|
GOKUL RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|