|
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
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23250720220501034
|
25/07/2022
|
Ravi Kumar
|
3419008008WL036294
|
Ravi Kumar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121931
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-006/742
(CHILGA)
|
3419008008NRG23250720220501028
|
25/07/2022
|
Manoj Singh
|
3419008008WL036294
|
Manoj Singh
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121935
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-008-006/749
(CHILGA)
|
3419008008NRG23250720220501029
|
25/07/2022
|
Savita Devi
|
3419008008WL036294
|
Savita Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121932
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-008-006/845
(CHILGA)
|
3419008008NRG23250720220501030
|
25/07/2022
|
Rekha Devi
|
3419008008WL036294
|
Rekha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121933
|
|
REKHA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-008-006/846
(CHILGA)
|
3419008008NRG23250720220501031
|
25/07/2022
|
Gudiya Devi
|
3419008008WL036294
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121934
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23250720220501035
|
25/07/2022
|
Basanti devi
|
3419008008WL036294
|
Basanti devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121936
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-008-015/727
(CHILGA)
|
3419008008NRG23250720220501033
|
25/07/2022
|
Keshar ram
|
3419008008WL036294
|
Keshar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385121930
|
|
KESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|