|
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
|
BARKATHA
|
JH-16-015-005-001/188
(GAYPAHADI)
|
3416015000NRG23Z170720220565646
|
17/07/2022
|
CHARKU SINGH
|
3416015WL017418
|
CHARKU SINGH
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
18/07/2022
|
|
S62637438
|
|
MR CHARKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKATHA
|
JH-16-015-005-001/495
(GAYPAHADI)
|
3416015000NRG23Z170720220565647
|
17/07/2022
|
SARYU MAHTO
|
3416015WL017418
|
SARYU MAHTO
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
18/07/2022
|
|
S62637438
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-005-001/495
(GAYPAHADI)
|
3416015000NRG23Z170720220565648
|
17/07/2022
|
TULSI DEVI
|
3416015WL017418
|
TULSI DEVI
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
18/07/2022
|
|
S62637438
|
|
TULSI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|