|
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
|
BISHUNPURA
|
JH-07-012-001-103/2378
(AMHAR KHAS)
|
3407012000NRG23Z230820220413828
|
23/08/2022
|
SUNITA DEVI
|
3407012WL027084
|
SUNITA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/481
(AMHAR KHAS)
|
3407012000NRG23Z230820220413791
|
23/08/2022
|
BIDYAWATI DEVI
|
3407012WL027079
|
BIDYAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS VIDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/481
(AMHAR KHAS)
|
3407012000NRG23Z230820220413790
|
23/08/2022
|
CHANDIRKA CHOUDHARI
|
3407012WL027079
|
CHANDIRKA CHOUDHARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHANDRIKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-102/659
(AMHAR KHAS)
|
3407012000NRG23Z230820220413787
|
23/08/2022
|
RANA PRATAP SINGH
|
3407012WL027078
|
RANA PRATAP SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. RANA PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|