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
|
BAHMINDIH
|
CH-14-002-037-001/79 (BANSULA)
|
3314002000NRG23151220220233704
|
16/12/2022
|
Pardeshi
|
3314002WL0008698
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375932553
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/159 (BANSULA)
|
3314002000NRG23151220220233695
|
16/12/2022
|
BALAK RAM BHARDWAJ
|
3314002WL0008698
|
BALAK RAM BHARDWAJ
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375932552
|
|
MR BALAK RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
3
|
BAHMINDIH
|
CH-14-002-037-001/263 (BANSULA)
|
3314002000NRG23151220220233697
|
16/12/2022
|
Hemprasad Yadav
|
3314002WL0008698
|
Hemprasad Yadav
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375932551
|
|
MS HEM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|