|
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
|
HUSSAINABAD
|
JH-05-010-004-004/257
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325158
|
14/02/2023
|
Ramesh uraon
|
3405010WL080673
|
Ramesh uraon
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAMESH ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325159
|
14/02/2023
|
Upendra kumar Lakara
|
3405010WL080673
|
Upendra kumar Lakara
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR UPENDRA KUMAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-002/19
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325281
|
14/02/2023
|
Sudarshan Saw
|
3405010WL080679
|
Sudarshan Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SUDARSHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-002/326
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325282
|
14/02/2023
|
Bigani Devi
|
3405010WL080679
|
Bigani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/464
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325247
|
14/02/2023
|
Mukhlal Rajak
|
3405010WL080677
|
Mukhlal Rajak
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MUKHLAL RAJAK
|
AXIS BANK(607153)
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/464
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325248
|
14/02/2023
|
Shakuntala Devi
|
3405010WL080677
|
Shakuntala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23Z140220231325160
|
14/02/2023
|
Puspa Devi
|
3405010WL080673
|
Puspa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|