|
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
|
NAUDIHA BAZAR
|
JH-05-008-032-008/220
(CHERAIN 2)
|
3405008000NRG23290620220227871
|
29/06/2022
|
Mantri kuamr yadaw
|
3405008WL014399
|
Mantri kuamr yadaw
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415107065
|
|
MR MANTRI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-032-008/1
(CHERAIN 2)
|
3405008000NRG23290620220227869
|
29/06/2022
|
Hari Yadav
|
3405008WL014399
|
Hari Yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415107063
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-032-008/14
(CHERAIN 2)
|
3405008000NRG23290620220227870
|
29/06/2022
|
Chandradev Yadav
|
3405008WL014399
|
Chandradev Yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415107064
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-032-008/289
(CHERAIN 2)
|
3405008000NRG23290620220227872
|
29/06/2022
|
Munarik yadaw
|
3405008WL014399
|
Munarik yadaw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415107062
|
|
MR MUNARIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-032-008/301
(CHERAIN 2)
|
3405008000NRG23290620220227873
|
29/06/2022
|
Mahendra yadaw
|
3405008WL014399
|
Mahendra yadaw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415107061
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|