|
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
|
BAHMINDIH
|
CH-14-002-037-001/69
(BANSULA)
|
3314002000NRG23110720220106920
|
11/07/2022
|
Laxmin
|
3314002WL0001937
|
Laxmin
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471305
|
|
MRS LAXMIN BAI SAHIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/249
(BANSULA)
|
3314002000NRG23110720220106904
|
11/07/2022
|
DHAN BAI KARSH
|
3314002WL0001937
|
DHAN BAI KARSH
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471303
|
|
MRS DHAN BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/249
(BANSULA)
|
3314002000NRG23110720220106903
|
11/07/2022
|
Samme Lal
|
3314002WL0001937
|
Samme Lal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471301
|
|
MR SAMAY LAL KARSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/65
(BANSULA)
|
3314002000NRG23110720220106918
|
11/07/2022
|
GANGA RAM
|
3314002WL0001937
|
GANGA RAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471302
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/65
(BANSULA)
|
3314002000NRG23110720220106919
|
11/07/2022
|
SUMITRA Bai
|
3314002WL0001937
|
SUMITRA Bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471304
|
|
MRS SUMITRA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|