|
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-16-007-024-001/281
(BHAROJO)
|
3416007000NRG24041120231724204
|
04/11/2023
|
YASHODA DEVI
|
3416007WL055109
|
YASHODA DEVI
|
00415
|
SBIN0006233
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970010641
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/386
(BHAROJO)
|
3416007000NRG24041120231724205
|
04/11/2023
|
SHAKUNTLA DEVI
|
3416007WL055109
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010642
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/399
(BHAROJO)
|
3416007000NRG24041120231724206
|
04/11/2023
|
CHINTA DEVI
|
3416007WL055109
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010639
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/44
(BHAROJO)
|
3416007000NRG24041120231724207
|
04/11/2023
|
PRAKASH KUMAR DAS
|
3416007WL055109
|
PRAKASH KUMAR DAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7970010643
|
|
MR PRAKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/641
(BHAROJO)
|
3416007000NRG24041120231724209
|
04/11/2023
|
BIDYA ANJALI
|
3416007WL055109
|
BIDYA ANJALI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970010640
|
|
MISS BIDYA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/640
(BHAROJO)
|
3416007000NRG24041120231724208
|
04/11/2023
|
RUKSANA KHATUN
|
3416007WL055109
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7970010638
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|