|
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
|
Panki
|
JH-05-005-020-010/134
(AMBABAR)
|
3405005020NRG23120620220159951
|
12/06/2022
|
guddi kuwar
|
3405005020WL010202
|
guddi kuwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320330788
|
|
MR GUDI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-020-010/139
(AMBABAR)
|
3405005020NRG23120620220159952
|
12/06/2022
|
smundri kuwanr
|
3405005020WL010202
|
smundri kuwanr
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320330791
|
|
MRS SAMUNDRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-020-010/142
(AMBABAR)
|
3405005020NRG23120620220159953
|
12/06/2022
|
bikash kumar ram
|
3405005020WL010202
|
bikash kumar ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320330792
|
|
BIKASH KUMAR RAM
|
IDBI BANK(607095)
|
|
4
|
Panki
|
JH-05-005-020-010/43
(AMBABAR)
|
3405005020NRG23120620220159955
|
12/06/2022
|
Jharo Kunwar
|
3405005020WL010202
|
Jharo Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320330790
|
|
MRS JHALO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-010/7
(AMBABAR)
|
3405005020NRG23120620220159956
|
12/06/2022
|
Virodhi Manjhi
|
3405005020WL010202
|
Virodhi Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320330789
|
|
Mr. VIRODHI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|