|
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
|
HUSSAINABAD
|
JH-05-010-018-008/1
(URDHWAR MAJURAHA)
|
3405010000NRG23120920220625392
|
12/09/2022
|
Pyari Devi
|
3405010WL037735
|
Pyari Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079676
|
|
MS PEYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/96
(URDHWAR MAJURAHA)
|
3405010000NRG23120920220625393
|
12/09/2022
|
Mahendra Chauhan
|
3405010WL037735
|
Mahendra Chauhan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079677
|
|
MR MAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/96
(URDHWAR MAJURAHA)
|
3405010000NRG23120920220625394
|
12/09/2022
|
Mahendra Chauhan
|
3405010WL037735
|
Mahendra Chauhan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748079678
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|