|
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
|
HUSSAINABAD
|
JH-05-010-006-007/598
(BELBIGHA)
|
3405010000NRG23030320231385810
|
03/03/2023
|
shrimani devi
|
3405010WL085084
|
shrimani devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061203705
|
|
Shrimani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-008/74
(BELBIGHA)
|
3405010000NRG23030320231385811
|
03/03/2023
|
Lavkush kumar
|
3405010WL085084
|
Lavkush kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061203704
|
|
MS LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-008/77
(BELBIGHA)
|
3405010000NRG23030320231385812
|
03/03/2023
|
Chinta Devi
|
3405010WL085084
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061203708
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-008/9
(BELBIGHA)
|
3405010000NRG23030320231385813
|
03/03/2023
|
Rajkumar Pal
|
3405010WL085084
|
Rajkumar Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061203706
|
|
MR RAJKUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-010/95
(BELBIGHA)
|
3405010000NRG23030320231385815
|
03/03/2023
|
Maya Devi
|
3405010WL085084
|
Maya Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061203707
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-006-008/9
(BELBIGHA)
|
3405010000NRG23030320231385814
|
03/03/2023
|
Sarita Devi
|
3405010WL085084
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061203709
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|