|
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
|
RAMNA
|
JH-07-012-004-118/1173
(BHAGODIH)
|
3407012000NRG23Z110120231247437
|
11/01/2023
|
DASHRATH KUMAR CHANDRABANSHI
|
3407012WL078029
|
DASHRATH KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
11/01/2023
|
|
S631091
|
|
Dasharath Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMNA
|
JH-07-012-004-118/1173
(BHAGODIH)
|
3407012000NRG23Z110120231247438
|
11/01/2023
|
KAVITA DEVI
|
3407012WL078029
|
KAVITA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
11/01/2023
|
|
S631091
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAMNA
|
JH-07-012-004-118/507
(BHAGODIH)
|
3407012000NRG23Z110120231247439
|
11/01/2023
|
KAVALPATO DEVI
|
3407012WL078029
|
KAVALPATO DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS KAVALPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|