|
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-07-012-014-159/1
(SARANG)
|
3407012000NRG23140320231730726
|
16/03/2023
|
PULSAT SHUKLA
|
3407012WL106137
|
PULSAT SHUKLA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386824
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-159/33
(SARANG)
|
3407012000NRG23140320231730728
|
16/03/2023
|
SUDHAKAR SHUKLA
|
3407012WL106137
|
SUDHAKAR SHUKLA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386822
|
|
MR SUDHAKAR KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-159/35
(SARANG)
|
3407012000NRG23140320231730729
|
16/03/2023
|
RAVISHANKAR SHUKLA
|
3407012WL106137
|
RAVISHANKAR SHUKLA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386823
|
|
MR RAVI SHANKAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-014-159/42
(SARANG)
|
3407012000NRG23140320231730730
|
16/03/2023
|
anita devi
|
3407012WL106137
|
anita devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386825
|
|
MRS ANITA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-160/106
(SARANG)
|
3407012000NRG23140320231730731
|
16/03/2023
|
AMAR DAYAL SINGH
|
3407012WL106137
|
AMAR DAYAL SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386826
|
|
MR AMAR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-159/32
(SARANG)
|
3407012000NRG23140320231730727
|
16/03/2023
|
SANJAY SHUKLA
|
3407012WL106137
|
SANJAY SHUKLA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386827
|
|
Mr. SANJAY KUMAR SHUKALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|