|
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
|
BHAWNATHPUR
|
JH-07-003-004-107/209
(BANSANI)
|
3407003000NRG23110520220086374
|
11/05/2022
|
MADAN SAH
|
3407003WL005719
|
MADAN SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267830464
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/219
(BANSANI)
|
3407003000NRG23110520220086376
|
11/05/2022
|
CHANDUL URAON
|
3407003WL005719
|
CHANDUL URAON
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267830466
|
|
Mr. CHANDUL URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG23110520220086381
|
11/05/2022
|
BIGA SAH
|
3407003WL005719
|
BIGA SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267830467
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/379
(BANSANI)
|
3407003000NRG23110520220086379
|
11/05/2022
|
GJADHAR SAW
|
3407003WL005719
|
GJADHAR SAW
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267830465
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|