|
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-05-008-026-001/25
(KHAIRADOHAR)
|
3405008000NRG23170720220363937
|
17/07/2022
|
Shambhu Singh
|
3405008WL020319
|
Shambhu Singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304443827
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-026-001/25
(KHAIRADOHAR)
|
3405008000NRG23170720220363936
|
17/07/2022
|
Tapeshvar Singh
|
3405008WL020319
|
Tapeshvar Singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304443828
|
|
MR TAPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-026-008/31
(KHAIRADOHAR)
|
3405008000NRG23170720220363941
|
17/07/2022
|
Devmatiya Devi
|
3405008WL020319
|
Devmatiya Devi
|
00415
|
SBIN0002927
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304443829
|
|
MR SHYAMDEV SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-032-011/33
(CHERAIN 2)
|
3405008000NRG23170720220363929
|
17/07/2022
|
Chamela Devi
|
3405008WL020318
|
Chamela Devi
|
00415
|
SBIN0009493
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304443830
|
|
MS CHAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-032-011/33
(CHERAIN 2)
|
3405008000NRG23170720220363931
|
17/07/2022
|
Panpatiya Devi
|
3405008WL020318
|
Panpatiya Devi
|
00415
|
SBIN0009493
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304443832
|
|
MRS PANPATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-032-011/33
(CHERAIN 2)
|
3405008000NRG23170720220363930
|
17/07/2022
|
Rajaram Bhuiyan
|
3405008WL020318
|
Rajaram Bhuiyan
|
00415
|
SBIN0009493
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304443831
|
|
MR RAJARAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|