|
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
|
KETAR
|
JH-07-003-015-141/45
(PACHA DUMAR)
|
3407003000NRG23Z160920220490427
|
16/09/2022
|
RAMPRABESH BISHWKARAM
|
3407003WL033362
|
RAMPRABESH BISHWKARAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAM PRAVESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETAR
|
JH-07-003-015-143/118
(PACHA DUMAR)
|
3407003000NRG23Z130920220477242
|
16/09/2022
|
KAMESHWAR YADAV
|
3407003WL032278
|
KAMESHWAR YADAV
|
00415
|
SBIN0002919
|
256
|
256
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETAR
|
JH-07-003-015-143/121
(PACHA DUMAR)
|
3407003000NRG23Z130920220477243
|
16/09/2022
|
REETA DEVI
|
3407003WL032278
|
REETA DEVI
|
00415
|
SBIN0002919
|
256
|
256
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
4
|
KETAR
|
JH-07-003-015-141/111
(PACHA DUMAR)
|
3407003000NRG23Z160920220490421
|
16/09/2022
|
RAM PRAVESH SAV
|
3407003WL033362
|
RAM PRAVESH SAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAM PRAWESH SAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETAR
|
JH-07-003-015-142/178
(PACHA DUMAR)
|
3407003000NRG23Z160920220490428
|
16/09/2022
|
SHUSHIL KUMAR SINGH
|
3407003WL033362
|
SHUSHIL KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. SHUSIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998
|
998
|
|
|
|
|
|
|
|