|
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-07-012-004-117/429
(BHAGODIH)
|
3407012000NRG23120920220472907
|
12/09/2022
|
DULARI DEVI
|
3407012WL031903
|
DULARI DEVI
|
00415
|
SBIN0003440
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748082212
|
|
LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/344
(BHAGODIH)
|
3407012000NRG23120920220472920
|
12/09/2022
|
MUNI DEVI
|
3407012WL031904
|
MUNI DEVI
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748082213
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-004-117/624
(BHAGODIH)
|
3407012000NRG23120920220472910
|
12/09/2022
|
MITHILESH PATEL
|
3407012WL031903
|
MITHILESH PATEL
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748082214
|
|
MR MITHILESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|