|
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
|
HUSSAINABAD
|
JH-05-010-004-004/150
(BANIADIH BARAHI)
|
3405010000NRG23050320231392483
|
05/03/2023
|
Shatrudhan oranw
|
3405010WL085508
|
Shatrudhan oranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061202206
|
|
MR SHATRUDHAN ORANW
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-004/257
(BANIADIH BARAHI)
|
3405010000NRG23030320231382429
|
05/03/2023
|
Ramesh uraon
|
3405010WL084806
|
Ramesh uraon
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061202205
|
|
RAMESH ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-004/165
(BANIADIH BARAHI)
|
3405010000NRG23030320231382428
|
05/03/2023
|
Lalita Devi
|
3405010WL084806
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061202207
|
|
LALITA DEVI WO KANHAI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23050320231392484
|
05/03/2023
|
Puspa Devi
|
3405010WL085508
|
Puspa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061202208
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|