|
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
|
MASALIYA
|
JH-11-009-017-003/15
(Nayadih)
|
3411009000NRG23231220220749807
|
24/12/2022
|
GANESH YADAV
|
3411009WL043532
|
GANESH YADAV
|
00176
|
IDIB000K513
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471943595
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-003/25
(Nayadih)
|
3411009000NRG23231220220749809
|
24/12/2022
|
JAGARNATH BHANDARI
|
3411009WL043532
|
JAGARNATH BHANDARI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471943594
|
|
JAGARNATH BHANDARI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-003/319
(Nayadih)
|
3411009000NRG23231220220749810
|
24/12/2022
|
JITAN BHANDARI
|
3411009WL043532
|
JITAN BHANDARI
|
00415
|
SBIN0008084
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471943593
|
|
MR JEETAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|