|
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
|
KATKAMSANDI
|
JH-16-002-009-003/174
(BARGADDA)
|
3416002000NRG24110720230936485
|
11/07/2023
|
KANCHAN DEVI
|
3416002WL025475
|
KANCHAN DEVI
|
00415
|
SBIN0008379
|
2052
|
2052
|
Processed
|
17/07/2023
|
|
3504638267
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-005/188
(BARGADDA)
|
3416002000NRG24110720230936542
|
11/07/2023
|
WARUN YADAW
|
3416002WL025481
|
WARUN YADAW
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638264
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-005/216
(BARGADDA)
|
3416002000NRG24110720230936529
|
11/07/2023
|
BABITA DEVI
|
3416002WL025478
|
BABITA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638269
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-005/219
(BARGADDA)
|
3416002000NRG24110720230936530
|
11/07/2023
|
MUKESH KUMAR RANA
|
3416002WL025478
|
MUKESH KUMAR RANA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638265
|
|
MR MUKESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-005/226
(BARGADDA)
|
3416002000NRG24110720230936545
|
11/07/2023
|
SUDHIR KUMAR RANA
|
3416002WL025482
|
SUDHIR KUMAR RANA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638266
|
|
SUDHIR KUMAR RANA
|
UCO BANK(607066)
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-005/229
(BARGADDA)
|
3416002000NRG24110720230936546
|
11/07/2023
|
NAMITA KUMARI
|
3416002WL025482
|
NAMITA KUMARI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638268
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|