|
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
|
BISHUNPURA
|
JH-07-012-014-158/973
(SARANG)
|
3407012000NRG23161020220631511
|
19/10/2022
|
KIRAN DEVI
|
3407012WL044018
|
KIRAN DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5959477363
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/979
(SARANG)
|
3407012000NRG23191020220645349
|
19/10/2022
|
DEOMANI DEVI
|
3407012WL044926
|
DEOMANI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5959477364
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/280
(SARANG)
|
3407012000NRG23161020220631503
|
19/10/2022
|
SANTOSH RAM
|
3407012WL044015
|
SANTOSH RAM
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5959477360
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/360
(SARANG)
|
3407012000NRG23191020220645346
|
19/10/2022
|
YASWANT PRAJAPATI
|
3407012WL044925
|
YASWANT PRAJAPATI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5959477362
|
|
MR YASHWANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-158/67
(SARANG)
|
3407012000NRG23161020220631525
|
19/10/2022
|
JIRVA DEVI
|
3407012WL044024
|
JIRVA DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
27/10/2022
|
|
5959477361
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|