|
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
|
JARIDIH
|
JH-20-008-009-004/211968
(CHILGADDA)
|
3420008002NRG23280920220685434
|
28/09/2022
|
RENUKA DEVI
|
3420008002WL027108
|
RENUKA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5238474841
|
|
RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JARIDIH
|
JH-20-008-009-004/212008
(CHILGADDA)
|
3420008002NRG23280920220685435
|
28/09/2022
|
JAGDAM GHANSI
|
3420008002WL027108
|
JAGDAM GHANSI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5238474843
|
|
MR JAGDAMB GHANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JARIDIH
|
JH-20-008-009-004/212008
(CHILGADDA)
|
3420008002NRG23280920220685436
|
28/09/2022
|
RENUKA DEVI
|
3420008002WL027108
|
RENUKA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5238474842
|
|
RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|