|
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
|
KANDI
|
JH-07-003-008-118/1140
(HARIHARPUR)
|
3407003000NRG23111220221021320
|
12/12/2022
|
CHANDAN SINGH
|
3407003WL065547
|
CHANDAN SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277572
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-118/1090
(HARIHARPUR)
|
3407003000NRG23111220221021318
|
12/12/2022
|
ANITA DEVI
|
3407003WL065547
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277573
|
|
MR MAHESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-118/1420
(HARIHARPUR)
|
3407003000NRG23111220221021324
|
12/12/2022
|
AJESH KUMAR SINGH
|
3407003WL065547
|
AJESH KUMAR SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277574
|
|
MR AJESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-118/1420
(HARIHARPUR)
|
3407003000NRG23111220221021323
|
12/12/2022
|
PITARMANI SINGH
|
3407003WL065547
|
PITARMANI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277575
|
|
PITARMANI SINGH
|
()
|
|
5
|
KANDI
|
JH-07-003-008-118/1421
(HARIHARPUR)
|
3407003000NRG23111220221021325
|
12/12/2022
|
DHANANJAY SINGH
|
3407003WL065547
|
DHANANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277578
|
|
DHANANJAY SINGH
|
()
|
|
6
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23121220221027587
|
12/12/2022
|
LALITA DEVI
|
3407003WL065907
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277577
|
|
LALITA DEVI
|
()
|
|
7
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23121220221027588
|
12/12/2022
|
LALITA DEVI
|
3407003WL065907
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375277576
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
Punjab National Bank
|
PUNB0265300
|
SINGHITALI
|
1260
|
|
2
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
State Bank of India
|
SBIN0002919
|
BHAWNATHPUR
|
1260
|
|
3
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
State Bank of India
|
SBIN0014350
|
KANDI
|
1260
|
|
4
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BHAWNATHPUR-JRGB
|
1260
|
|
5
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KANDI-JRGB
|
2520
|
|
6
|
BHAWNATHPUR
|
JH3407003008_121222FTO_491454
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KETAR-JRGB
|
1260
|