|
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
|
PALOJORI
|
JH-22-003-013-001/1026
(Kanki)
|
3422003000NRG23200820220752101
|
20/08/2022
|
SAVJANI BIBI
|
3422003WL031959
|
SAVJANI BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277120601
|
|
MRS SAVJANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-013-001/125
(Kanki)
|
3422003000NRG23200820220752104
|
20/08/2022
|
RAJUL ANSARI
|
3422003WL031959
|
RAJUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277120599
|
|
RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/345
(Kanki)
|
3422003000NRG23200820220752105
|
20/08/2022
|
SAMSUDIN ANSARI
|
3422003WL031959
|
SAMSUDIN ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277120602
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/437
(Kanki)
|
3422003000NRG23200820220752106
|
20/08/2022
|
HEMATALI MIYA
|
3422003WL031959
|
HEMATALI MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277120598
|
|
MR HEMATALI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/461
(Kanki)
|
3422003000NRG23200820220752107
|
20/08/2022
|
KARU MIYA
|
3422003WL031959
|
KARU MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277120600
|
|
MR KARU MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|