|
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
|
Udhwa
|
JH-13-007-011-005/2487
(MOHANPUR)
|
3413007000NRG25150620240232686
|
15/06/2024
|
Mayabati kumari
|
3413007WL008214
|
Mayabati kumari
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411908406
|
|
MS MAYAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udhwa
|
JH-13-007-011-005/2488
(MOHANPUR)
|
3413007000NRG25150620240232687
|
15/06/2024
|
Simti devi
|
3413007WL008214
|
Simti devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411908405
|
|
MRS SIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-011-005/2489
(MOHANPUR)
|
3413007000NRG25150620240232688
|
15/06/2024
|
Shankarriya devi
|
3413007WL008214
|
Shankarriya devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411908407
|
|
MRS SHANKARRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Udhwa
|
JH-13-007-011-005/2481
(MOHANPUR)
|
3413007000NRG25150620240232685
|
15/06/2024
|
Sakho devi
|
3413007WL008214
|
Sakho devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411908404
|
|
SAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|