|
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
|
Tisri
|
JH-19-010-011-016/18
(MANSADIH)
|
3419010000NRG23080920220891113
|
08/09/2022
|
Fulmuni Besra
|
3419010WL067247
|
Fulmuni Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012115
|
|
FULMUNI BESRA
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-011-016/18
(MANSADIH)
|
3419010000NRG23080920220891112
|
08/09/2022
|
Phagu Murmu
|
3419010WL067247
|
Phagu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012117
|
|
FAGU MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-016/9
(MANSADIH)
|
3419010000NRG23080920220891114
|
08/09/2022
|
Badki Murmu
|
3419010WL067247
|
Badki Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012116
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-011-020/93
(MANSADIH)
|
3419010000NRG23080920220891115
|
08/09/2022
|
Charo Murmu
|
3419010WL067247
|
Charo Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012118
|
|
Mr. Charo Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-011-017/169
(MANSADIH)
|
3419010000NRG23060920220877960
|
08/09/2022
|
Ranjeet Kumar
|
3419010WL066021
|
Ranjeet Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012114
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-011-017/170
(MANSADIH)
|
3419010000NRG23060920220877965
|
08/09/2022
|
Pintu Ravidas
|
3419010WL066021
|
Pintu Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012113
|
|
MR PINTOO RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-011-017/27
(MANSADIH)
|
3419010000NRG23060920220877967
|
08/09/2022
|
Gandouri Ravidas
|
3419010WL066021
|
Gandouri Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012119
|
|
MR GANDOURI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|