|
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-07-003-004-106/152
(BANSANI)
|
3407003000NRG24Z220320242256242
|
22/03/2024
|
BAKHORI RAM
|
3407003WL112028
|
BAKHORI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BAKHORI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24Z220320242256241
|
22/03/2024
|
RADHESHYAM PATHAK
|
3407003WL112028
|
RADHESHYAM PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RADHESHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/156
(BANSANI)
|
3407003000NRG24Z220320242256243
|
22/03/2024
|
RAMAKSHAYE SAH
|
3407003WL112028
|
RAMAKSHAYE SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMASHRAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|