|
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
|
TATIJHARIYA
|
JH-16-007-024-001/894
(BHAROJO)
|
3416007000NRG24Z260820231285682
|
26/08/2023
|
BHIM MAHTO
|
3416007WL037970
|
BHIM MAHTO
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/1060
(BHAROJO)
|
3416007000NRG24Z260820231285676
|
26/08/2023
|
URMILA DEVI
|
3416007WL037970
|
URMILA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/369
(BHAROJO)
|
3416007000NRG24Z260820231285677
|
26/08/2023
|
SAVITRI DEVI
|
3416007WL037970
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/377
(BHAROJO)
|
3416007000NRG24Z260820231285678
|
26/08/2023
|
SUSHMA DEVI
|
3416007WL037970
|
SUSHMA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/459
(BHAROJO)
|
3416007000NRG24Z260820231285679
|
26/08/2023
|
LALITA DEVI
|
3416007WL037970
|
LALITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/637
(BHAROJO)
|
3416007000NRG24Z260820231285680
|
26/08/2023
|
RAM KUMAR PASWAN
|
3416007WL037970
|
RAM KUMAR PASWAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MS RAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/638
(BHAROJO)
|
3416007000NRG24Z260820231285681
|
26/08/2023
|
SUDHIR PASWAN
|
3416007WL037970
|
SUDHIR PASWAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/91-A
(BHAROJO)
|
3416007000NRG24Z260820231285683
|
26/08/2023
|
ARUN KUMAR DAS
|
3416007WL037970
|
ARUN KUMAR DAS
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|