|
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
|
MASALIYA
|
JH-11-009-009-004/380
(Haroraidih)
|
3411009000NRG23230720220120044
|
23/07/2022
|
ALTI DEVI
|
3411009WL006347
|
ALTI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386023101
|
|
MRS ALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-009-004/380
(Haroraidih)
|
3411009000NRG23230720220120043
|
23/07/2022
|
BISHAL MURMU
|
3411009WL006347
|
BISHAL MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386023102
|
|
BISHAL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-009-009/303
(Haroraidih)
|
3411009000NRG23230720220120058
|
23/07/2022
|
TETAR PANDIT
|
3411009WL006348
|
TETAR PANDIT
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386023103
|
|
Mr. TETAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|