|
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-05-013-016-004/1077
(KADAL KURMI)
|
3405013000NRG23070620220149849
|
07/06/2022
|
kewalpati devi
|
3405013WL009535
|
kewalpati devi
|
00415
|
SBIN0005994
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215702607
|
|
MISS KAWALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-004/1720
(KADAL KURMI)
|
3405013000NRG23070620220149872
|
07/06/2022
|
Kanhai ram
|
3405013WL009543
|
Kanhai ram
|
00415
|
SBIN0005994
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215702606
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-004/983
(KADAL KURMI)
|
3405013000NRG23070620220149876
|
07/06/2022
|
malti kunwar
|
3405013WL009544
|
malti kunwar
|
00415
|
SBIN0005994
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215702609
|
|
MRS MALTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-016-005/199
(KADAL KURMI)
|
3405013000NRG23070620220149869
|
07/06/2022
|
Pramod Ram
|
3405013WL009542
|
Pramod Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215702608
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|