|
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
|
Herhanj
|
JH-06-003-008-008/9380
(Serendag)
|
3406003000NRG24240820231041368
|
24/08/2023
|
SAVITRI KUMARI
|
3406003WL079656
|
SAVITRI KUMARI
|
00354
|
PUNB0265100
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595975
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-008/1793
(Serendag)
|
3406003000NRG24240820231041371
|
24/08/2023
|
MANTU KUMAR YADAV
|
3406003WL079657
|
MANTU KUMAR YADAV
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595977
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-008/9380
(Serendag)
|
3406003000NRG24240820231041367
|
24/08/2023
|
NIRAJ YADAV
|
3406003WL079656
|
NIRAJ YADAV
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808595976
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|