|
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
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23090620220211338
|
09/06/2022
|
MITHUN MAHTO
|
3420009WL008748
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264392
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12826
(GUNJARDIH)
|
3420009000NRG23090620220211339
|
09/06/2022
|
Jailal Mahto
|
3420009WL008748
|
Jailal Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264393
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23090620220211343
|
09/06/2022
|
BALU RAM MAHTO
|
3420009WL008748
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264390
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23090620220211344
|
09/06/2022
|
KUNTI DEVI
|
3420009WL008748
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264391
|
|
MR BALU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23090620220211345
|
09/06/2022
|
NANDLAL MAHTO
|
3420009WL008748
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264394
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|