|
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-07-012-004-119/160
(BHAGODIH)
|
3407012000NRG23Z160720220261892
|
16/07/2022
|
ASARFI PRAJAPATI
|
3407012WL016037
|
ASARFI PRAJAPATI
|
00415
|
SBIN0012628
|
75
|
75
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR ASARFI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-004-119/38
(BHAGODIH)
|
3407012000NRG23Z160720220261894
|
16/07/2022
|
SOSILA DEVI
|
3407012WL016037
|
SOSILA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-004-119/38
(BHAGODIH)
|
3407012000NRG23Z160720220261893
|
16/07/2022
|
RAJESHAWAR SAH
|
3407012WL016037
|
RAJESHAWAR SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435
|
435
|
|
|
|
|
|
|
|