|
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
|
SONARAITHARI
|
JH-22-007-011-009/97
(Dondiya)
|
3422007000NRG23100720220493268
|
10/07/2022
|
SAFRUDDIN ANSARI
|
3422007WL018821
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219264
|
|
MR SAFARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARAITHARI
|
JH-22-007-011-011/55
(Dondiya)
|
3422007000NRG23100720220493269
|
10/07/2022
|
ALLAUDDIN ANSARI
|
3422007WL018821
|
ALLAUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219269
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARAITHARI
|
JH-22-007-011-012/26
(Dondiya)
|
3422007000NRG23100720220493273
|
10/07/2022
|
PURAN MAHTO
|
3422007WL018821
|
PURAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219265
|
|
MR PURAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARAITHARI
|
JH-22-007-011-018/24
(Dondiya)
|
3422007000NRG23100720220493276
|
10/07/2022
|
SUBASH YADAV
|
3422007WL018821
|
SUBASH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219267
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARAITHARI
|
JH-22-007-019-017/12
(Magdiha)
|
3422007000NRG23100720220493289
|
10/07/2022
|
RAJENDRA DAS
|
3422007WL018822
|
RAJENDRA DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219263
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARAITHARI
|
JH-22-007-019-017/17
(Magdiha)
|
3422007000NRG23100720220493290
|
10/07/2022
|
DEVI MAHRA
|
3422007WL018822
|
DEVI MAHRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219266
|
|
MR DEVI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
SONARAITHARI
|
JH-22-007-011-012/26
(Dondiya)
|
3422007000NRG23100720220493272
|
10/07/2022
|
HALDHAR YADAV
|
3422007WL018821
|
HALDHAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219268
|
|
Mr. HALDHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|