|
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
|
JARIDIH
|
JH-20-008-004-001/17930
(BANDHDIH SOUTH)
|
3420008004NRG23Z080220231082278
|
10/02/2023
|
GUVAMANI MARANDI
|
3420008004WL050080
|
GUVAMANI MARANDI
|
00078
|
CNRB0003707
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GUVAMANI MARANDI
|
CANARA BANK(508532)
|
|
2
|
JARIDIH
|
JH-20-008-004-001/20092325
(BANDHDIH SOUTH)
|
3420008004NRG23Z080220231082236
|
10/02/2023
|
GAFAAR ANASARI
|
3420008004WL050074
|
GAFAAR ANASARI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GAFAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092378
(BANDHDIH SOUTH)
|
3420008004NRG23Z080220231082240
|
10/02/2023
|
ASHA KUMARI
|
3420008004WL050076
|
ASHA KUMARI
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092466
(BANDHDIH SOUTH)
|
3420008004NRG23Z080220231082276
|
10/02/2023
|
GITA DEVI
|
3420008004WL050079
|
GITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-004-001/2120
(BANDHDIH SOUTH)
|
3420008004NRG23Z080220231082238
|
10/02/2023
|
Joba Goswami
|
3420008004WL050075
|
Joba Goswami
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS JOBA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|