|
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-05-010-021-002/44
(DANDILA)
|
3405010000NRG23300820220574890
|
30/08/2022
|
Dhurup Yadav
|
3405010WL034082
|
Dhurup Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138859
|
|
MR DHRUB YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/597
(DANDILA)
|
3405010000NRG23300820220574892
|
30/08/2022
|
Antu Rajwar
|
3405010WL034082
|
Antu Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138860
|
|
MR ANTU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/26
(DANDILA)
|
3405010000NRG23300820220574886
|
30/08/2022
|
Suresh Rajwar
|
3405010WL034082
|
Suresh Rajwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138858
|
|
MR SURESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|