|
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
|
KANDI
|
JH-07-003-007-113/1790
(DUMARSOTA)
|
3407003000NRG23170920220493442
|
17/09/2022
|
INDAL RAM
|
3407003WL033668
|
INDAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155718
|
|
MR INDAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23170920220493447
|
17/09/2022
|
SANJAY SINGH
|
3407003WL033668
|
SANJAY SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155719
|
|
MR SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23170920220493448
|
17/09/2022
|
RANJANI DEVI
|
3407003WL033668
|
RANJANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155723
|
|
RANJANI DEVI
|
()
|
|
4
|
KANDI
|
JH-07-003-007-113/1790
(DUMARSOTA)
|
3407003000NRG23170920220493441
|
17/09/2022
|
GIRIJA RAM
|
3407003WL033668
|
GIRIJA RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155720
|
|
GIRIJA RAM
|
()
|
|
5
|
KANDI
|
JH-07-003-007-113/1889
(DUMARSOTA)
|
3407003000NRG23170920220493443
|
17/09/2022
|
MITHILESH SINGH
|
3407003WL033668
|
MITHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155721
|
|
MITHILESH SINGH
|
()
|
|
6
|
KANDI
|
JH-07-003-007-113/1912
(DUMARSOTA)
|
3407003000NRG23170920220493444
|
17/09/2022
|
VIDHAVTI DEVI
|
3407003WL033668
|
VIDHAVTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155722
|
|
VIDHAVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
State Bank of India
|
SBIN0002919
|
BHAWNATHPUR
|
1260
|
|
2
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
State Bank of India
|
SBIN0014350
|
KANDI
|
1260
|
|
3
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
BHAWANATHPUR
|
1260
|
|
4
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BHAWNATHPUR-JRGB
|
1260
|
|
5
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KANCHI
|
1260
|
|
6
|
BHAWNATHPUR
|
JH3407003007_170922FTO_268171
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KANDI-JRGB
|
1260
|