|
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-07-003-004-106/1109
(BANSANI)
|
3407003000NRG23241020220676355
|
24/10/2022
|
SOMARI DEVI
|
3407003WL046722
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854548
|
|
Mr. SUDARSAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1109
(BANSANI)
|
3407003000NRG23241020220676354
|
24/10/2022
|
SUDARSHAN MEHTA
|
3407003WL046722
|
SUDARSHAN MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854547
|
|
Mr. SUDARSAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG23241020220676356
|
24/10/2022
|
MANOJ KUMAR MEHTA
|
3407003WL046722
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854550
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/4
(BANSANI)
|
3407003000NRG23241020220676359
|
24/10/2022
|
DHANAWATI DEAVI
|
3407003WL046722
|
DHANAWATI DEAVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854549
|
|
MRS DHNAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/4
(BANSANI)
|
3407003000NRG23241020220676360
|
24/10/2022
|
SANTU RAM
|
3407003WL046722
|
SANTU RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854551
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|