|
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-16-006-001-008/363
(DHARAMPUR)
|
3416006000NRG24221120231818907
|
22/11/2023
|
SURESH RAM
|
3416006WL059012
|
SURESH RAM
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251754
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-002/43
(DHARAMPUR)
|
3416006000NRG24221120231818905
|
22/11/2023
|
PARBHU HANSDA
|
3416006WL059012
|
PARBHU HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251749
|
|
MR PRABHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-005/140
(DHARAMPUR)
|
3416006000NRG24221120231818906
|
22/11/2023
|
BIJAY KUMAR SINGH
|
3416006WL059012
|
BIJAY KUMAR SINGH
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251750
|
|
BIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-008/95
(DHARAMPUR)
|
3416006000NRG24221120231818908
|
22/11/2023
|
SUNITA DEVI
|
3416006WL059012
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251753
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-002/21
(DHARAMPUR)
|
3416006000NRG24221120231818904
|
22/11/2023
|
KAILASH MANJHI
|
3416006WL059012
|
KAILASH MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251752
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-018-001-005/479
(DHARAMPUR)
|
3416006000NRG24221120231818909
|
22/11/2023
|
MALO DEVI
|
3416006WL059012
|
MALO DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000251751
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|