|
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
|
PATHERGAMA
|
JH-15-039-017-005/310
(Kasturia)
|
3415039000NRG24230320241328415
|
23/03/2024
|
Shila Devi
|
3415039WL075270
|
Shila Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471677
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/310
(Kasturia)
|
3415039000NRG24230320241328414
|
23/03/2024
|
TEKESAR YADAV
|
3415039WL075270
|
TEKESAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471676
|
|
MR TANKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/311
(Kasturia)
|
3415039000NRG24230320241328416
|
23/03/2024
|
SAUDAGAR YADAV
|
3415039WL075270
|
SAUDAGAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471675
|
|
SAUDAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|