|
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
|
Herhanj
|
JH-06-003-008-007/120038
(Serendag)
|
3406003000NRG24180720230734318
|
19/07/2023
|
SHYAMBIHARI SINGH
|
3406003WL058238
|
SHYAMBIHARI SINGH
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971086
|
|
SHYAMBIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-007/102
(Serendag)
|
3406003000NRG24180720230734315
|
19/07/2023
|
VINAY SINGH
|
3406003WL058238
|
VINAY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971082
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-007/1032
(Serendag)
|
3406003000NRG24180720230734316
|
19/07/2023
|
JANGALI SINGH
|
3406003WL058238
|
JANGALI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971083
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-007/120037
(Serendag)
|
3406003000NRG24180720230734317
|
19/07/2023
|
KASHI SINGH
|
3406003WL058238
|
KASHI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971085
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-007/24555
(Serendag)
|
3406003000NRG24180720230734319
|
19/07/2023
|
JANU SINGH
|
3406003WL058238
|
JANU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971084
|
|
MR JANUSINGH NGO MANDIPKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|