|
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
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420009000NRG23020520220097655
|
02/05/2022
|
RAMESHWAR MANJHI
|
3420009WL004631
|
RAMESHWAR MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209361
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23020520220097644
|
02/05/2022
|
PREMCHAND MAHTO
|
3420009WL004631
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209358
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23020520220097646
|
02/05/2022
|
DEV KUMAR SOREN
|
3420009WL004631
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209359
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12784
(GUNJARDIH)
|
3420009000NRG23020520220097647
|
02/05/2022
|
Tinkeshwar Kumar Mahto
|
3420009WL004631
|
Tinkeshwar Kumar Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209360
|
|
MR TINKESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23020520220097648
|
02/05/2022
|
Deepak Mahto
|
3420009WL004631
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209357
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|