|
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
|
CHOUPARAN
|
JH-16-014-026-002/107
(DEVO)
|
3416014026NRG23230820220867390
|
23/08/2022
|
ISHAK MIYAN
|
3416014026WL026152
|
ISHAK MIYAN
|
00197
|
BKID0JHARGB
|
2193
|
2193
|
Processed
|
30/08/2022
|
|
4277888525
|
|
Mr. ISAQ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-026-002/14
(DEVO)
|
3416014026NRG23230820220867391
|
23/08/2022
|
BUDHAN GHATWAR
|
3416014026WL026152
|
BUDHAN GHATWAR
|
00197
|
BKID0JHARGB
|
2193
|
2193
|
Processed
|
30/08/2022
|
|
4277888524
|
|
MR BUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-026-003/8
(DEVO)
|
3416014026NRG23230820220867428
|
23/08/2022
|
PRAYAG YADAV
|
3416014026WL026154
|
PRAYAG YADAV
|
00197
|
BKID0JHARGB
|
2193
|
2193
|
Processed
|
30/08/2022
|
|
4277888526
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6579
|
6579
|
|
|
|
|
|
|
|