|
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-05-010-018-002/4
(URDHWAR MAJURAHA)
|
3405010000NRG23Z010920220583062
|
01/09/2022
|
Subedar Paswan
|
3405010WL034638
|
Subedar Paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR SUVEDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/60
(URDHWAR MAJURAHA)
|
3405010000NRG23Z010920220583032
|
01/09/2022
|
Dineshar Rajwar
|
3405010WL034636
|
Dineshar Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
DINESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/62
(URDHWAR MAJURAHA)
|
3405010000NRG23Z010920220583067
|
01/09/2022
|
Ruplal Rajwar
|
3405010WL034638
|
Ruplal Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
RUPLAL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|