|
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-16-014-004-012/211
(DADPUR)
|
3416014000NRG23240820220880675
|
25/08/2022
|
PAPPU KUMAR YADAV
|
3416014WL026693
|
PAPPU KUMAR YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
31/08/2022
|
|
4314123581
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-012/222
(DADPUR)
|
3416014000NRG23240820220880676
|
25/08/2022
|
MAMTA DEVI
|
3416014WL026693
|
MAMTA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
31/08/2022
|
|
4314123584
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23240820220880680
|
25/08/2022
|
DINESH KR. PARJAPATI
|
3416014WL026693
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
31/08/2022
|
|
4314123582
|
|
DINESH PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23240820220880681
|
25/08/2022
|
DINESH KR. PARJAPATI
|
3416014WL026693
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
31/08/2022
|
|
4314123583
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|