|
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
|
Herhanj
|
JH-06-003-008-007/6029
(Serendag)
|
3406003000NRG24110520230229740
|
14/05/2023
|
PANPATIYA
|
3406003WL018927
|
PANPATIYA
|
00415
|
SBIN0009498
|
228
|
228
|
Rejected
|
20/05/2023
|
|
1749614139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-003/209
(Serendag)
|
3406003000NRG24110520230229719
|
14/05/2023
|
BIGNI DEVI
|
3406003WL018925
|
BIGNI DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749614141
|
|
MRS BIGANI DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-008-004/17559
(Serendag)
|
3406003000NRG24110520230229695
|
14/05/2023
|
DEWAKI SINGH
|
3406003WL018915
|
DEWAKI SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749614143
|
|
MR DEVKI SINGH
|
()
|
|
4
|
Herhanj
|
JH-06-003-008-007/135
(Serendag)
|
3406003000NRG24110520230229555
|
14/05/2023
|
RAMDAYAL SINGH
|
3406003WL018902
|
RAMDAYAL SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749614140
|
|
MR RAMDYAL SINGH
|
()
|
|
5
|
Herhanj
|
JH-06-003-008-008/1125
(Serendag)
|
3406003000NRG24110520230229439
|
14/05/2023
|
ARVIND KUMAR YADAV
|
3406003WL018857
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749614142
|
|
MR ARBIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|