|
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
|
CHOUPARAN
|
JH-16-014-013-009/233
(MANGARH)
|
3416014000NRG23070920220989117
|
07/09/2022
|
AJIT PANDEY
|
3416014WL029701
|
AJIT PANDEY
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/09/2022
|
|
4741008327
|
|
AJIT PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/235
(MANGARH)
|
3416014000NRG23070920220989653
|
07/09/2022
|
RAJESH RAM
|
3416014WL029754
|
RAJESH RAM
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/09/2022
|
|
4741008328
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG23070920220989120
|
07/09/2022
|
SHRI PASWAN
|
3416014WL029701
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/09/2022
|
|
4741008325
|
|
SHRI PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/79
(MANGARH)
|
3416014000NRG23070920220989654
|
07/09/2022
|
RAJDEO PARSAD DANGI
|
3416014WL029754
|
RAJDEO PARSAD DANGI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/09/2022
|
|
4741008326
|
|
MR RAJDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-012/87
(MANGARH)
|
3416014000NRG23070920220989659
|
07/09/2022
|
GITA DEVI
|
3416014WL029754
|
GITA DEVI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/09/2022
|
|
4741008329
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|