|
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-07-012-005-120/2433
(BISHUNPURA)
|
3407012000NRG23140720220253722
|
18/07/2022
|
ASHA DEVI
|
3407012WL015363
|
ASHA DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304764577
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/3050
(BISHUNPURA)
|
3407012000NRG23140720220253729
|
18/07/2022
|
KALINDA DEVI
|
3407012WL015366
|
KALINDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304764576
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/3050
(BISHUNPURA)
|
3407012000NRG23140720220253728
|
18/07/2022
|
suryadev paswan
|
3407012WL015366
|
suryadev paswan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304764578
|
|
Mr. SURYADEV PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHUNPURA
|
JH-07-012-005-122/3306
(BISHUNPURA)
|
3407012000NRG23140720220253739
|
18/07/2022
|
panpati devi
|
3407012WL015368
|
panpati devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304764580
|
|
Mrs. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-122/3306
(BISHUNPURA)
|
3407012000NRG23140720220253740
|
18/07/2022
|
shankar ram
|
3407012WL015368
|
shankar ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304764579
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|