|
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
|
MOHAMMADGANJ
|
JH-05-013-011-004/30
(GORADIH)
|
3405013000NRG23140420220011122
|
14/04/2022
|
Jitendra Paswan
|
3405013WL000742
|
Jitendra Paswan
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916629003
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-004/306
(GORADIH)
|
3405013000NRG23140420220011116
|
14/04/2022
|
Nageshwar Rajwar
|
3405013WL000741
|
Nageshwar Rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916629004
|
|
MR NAGESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-004/386
(GORADIH)
|
3405013000NRG23140420220011118
|
14/04/2022
|
radhika devi
|
3405013WL000741
|
radhika devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916629005
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|