|
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
|
BISHUNPURA
|
JH-07-012-014-158/395
(SARANG)
|
3407012000NRG19121020220516940
|
12/10/2022
|
SURYKANT RAM
|
3407012WL0078558
|
SURYKANT RAM
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291233
|
|
MR SURY KANT RAM
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/398
(SARANG)
|
3407012000NRG19160920220516924
|
12/10/2022
|
RAMPRAVESH YADAV
|
3407012WL0078555
|
RAMPRAVESH YADAV
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291232
|
|
MR RAM PRAVESH YADAW
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/398
(SARANG)
|
3407012000NRG19160920220516925
|
12/10/2022
|
RAMPRAVESH YADAV
|
3407012WL0078555
|
RAMPRAVESH YADAV
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291231
|
|
MR RAM PRAVESH YADAW
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-014-161/20
(SARANG)
|
3407012000NRG19121020220516941
|
12/10/2022
|
RAMESH PASWAN
|
3407012WL0078558
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291228
|
|
MR RAMESH PASWAN
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-014-161/20
(SARANG)
|
3407012000NRG19121020220516942
|
12/10/2022
|
RAMESH PASWAN
|
3407012WL0078558
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291229
|
|
MR RAMESH PASWAN
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-014-161/20
(SARANG)
|
3407012000NRG19121020220516943
|
12/10/2022
|
RAMESH PASWAN
|
3407012WL0078558
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5959291230
|
|
MR RAMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|