|
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
|
BHAWNATHPUR
|
JH-07-003-013-132/444
(MAKARI)
|
3407003000NRG23010920220443278
|
02/09/2022
|
PRABHU RAM
|
3407003WL029121
|
PRABHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641445488
|
|
Prabhu Ram
|
BANK OF BARODA(606985)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/533
(MAKARI)
|
3407003000NRG23010920220443281
|
02/09/2022
|
ASHA DEVI
|
3407003WL029121
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641445490
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/738
(MAKARI)
|
3407003000NRG23010920220443283
|
02/09/2022
|
KAMESHWER RAM
|
3407003WL029121
|
KAMESHWER RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641445489
|
|
Mr. KAMESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/533
(MAKARI)
|
3407003000NRG23010920220443280
|
02/09/2022
|
MITHILESH RAM
|
3407003WL029121
|
MITHILESH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641445487
|
|
MITHLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|