|
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-05-010-006-008/1
(BELBIGHA)
|
3405010000NRG23071120220920769
|
07/11/2022
|
Parshuram Pasvan
|
3405010WL055816
|
Parshuram Pasvan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438558279
|
|
MR PARSHRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-004/157
(BELBIGHA)
|
3405010000NRG23071120220920764
|
07/11/2022
|
Bacchu Mehta
|
3405010WL055816
|
Bacchu Mehta
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438558278
|
|
BACHU MEHTA SO BISHUNUKANT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-004/163
(BELBIGHA)
|
3405010000NRG23071120220920765
|
07/11/2022
|
Birendra Ku Yadav
|
3405010WL055816
|
Birendra Ku Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438558280
|
|
Mr. VIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|