|
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
|
MOHAMMADGANJ
|
JH-05-013-013-001/190
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172733
|
16/06/2022
|
Pramod Pal
|
3405013WL010995
|
Pramod Pal
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827292
|
|
Mr. PRAMOD PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/272
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172711
|
16/06/2022
|
RAVINDRA PAL
|
3405013WL010991
|
RAVINDRA PAL
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459827295
|
|
RAVINDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-003/8
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172716
|
16/06/2022
|
Mukhu Ram
|
3405013WL010992
|
Mukhu Ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459827291
|
|
MR MUKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-004/64
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172719
|
16/06/2022
|
jay kumar
|
3405013WL010993
|
jay kumar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459827294
|
|
MR JAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-004/64
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172720
|
16/06/2022
|
radhika kuaar
|
3405013WL010993
|
radhika kuaar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459827290
|
|
DEVI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-005/264
(KOLHUA SONBARSA)
|
3405013000NRG23160620220172723
|
16/06/2022
|
Anita devi
|
3405013WL010994
|
Anita devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459827293
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|