|
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-20-008-001-002/14337
(ARAJU)
|
3420008001NRG23220320231235040
|
22/03/2023
|
AJUBUN KHATOON
|
3420008001WL060663
|
AJUBUN KHATOON
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309384114
|
|
MR AJUBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
JARIDIH
|
JH-20-008-001-002/253518
(ARAJU)
|
3420008001NRG23220320231235480
|
22/03/2023
|
JAYMUNI KUMARI
|
3420008001WL060701
|
JAYMUNI KUMARI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309384115
|
|
MISS JAYMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JARIDIH
|
JH-20-008-001-002/253518
(ARAJU)
|
3420008001NRG23220320231235481
|
22/03/2023
|
KUMARI MALIKA
|
3420008001WL060701
|
KUMARI MALIKA
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309384113
|
|
MISS KUMARI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|