|
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
|
BHAWNATHPUR
|
JH-07-003-019-160/666
(SINDURIA)
|
3407003000NRG23020920220444876
|
02/09/2022
|
NANDLAL BHUNYA
|
3407003WL029252
|
NANDLAL BHUNYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041689
|
|
MR NAND LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/718
(SINDURIA)
|
3407003000NRG23020920220444883
|
02/09/2022
|
ANIL AGARIYA
|
3407003WL029253
|
ANIL AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041691
|
|
MR ANIL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/719
(SINDURIA)
|
3407003000NRG23020920220444884
|
02/09/2022
|
SUGAN URANW
|
3407003WL029253
|
SUGAN URANW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041688
|
|
MR SUGAN URANW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/725
(SINDURIA)
|
3407003000NRG23020920220444885
|
02/09/2022
|
SUBHASH AGARIYA
|
3407003WL029253
|
SUBHASH AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041690
|
|
MR SUBHASH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-019-160/734
(SINDURIA)
|
3407003000NRG23020920220444886
|
02/09/2022
|
PARIKHA AGARIYA
|
3407003WL029253
|
PARIKHA AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041687
|
|
MR PARIKHA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-019-160/84
(SINDURIA)
|
3407003000NRG23020920220444887
|
02/09/2022
|
ARJUN AGARIYA
|
3407003WL029253
|
ARJUN AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641041686
|
|
MR ARJUN ASUR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|