|
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
|
Herhanj
|
JH-06-003-024-006/10998
(Salaiya)
|
3406003000NRG23270620220151143
|
28/06/2022
|
GHUNARI DEVI
|
3406003WL013860
|
GHUNARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116452
|
|
MRS GHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-024-006/209
(Salaiya)
|
3406003000NRG23270620220151137
|
28/06/2022
|
KANAHAI GANJHU
|
3406003WL013859
|
KANAHAI GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116453
|
|
MR KANHAY GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-027-002/320
(Tasu)
|
3406003000NRG23270620220151874
|
28/06/2022
|
DHARMDEO GANJHU
|
3406003WL013953
|
DHARMDEO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116451
|
|
MR DHARMENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-027-007/513
(Tasu)
|
3406003000NRG23270620220151863
|
28/06/2022
|
FULDEO GANJHU
|
3406003WL013952
|
FULDEO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116455
|
|
MR FULDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-007/513
(Tasu)
|
3406003000NRG23270620220151864
|
28/06/2022
|
MOHARI DEVI
|
3406003WL013952
|
MOHARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116454
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|