|
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-07-012-004-118/704
(BHAGODIH)
|
3407012000NRG23Z260920220528208
|
26/09/2022
|
RAJGRIHI DUSADH
|
3407012WL036523
|
RAJGRIHI DUSADH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR RAJGRIHI DUSADH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-004-118/704
(BHAGODIH)
|
3407012000NRG23Z260920220528209
|
26/09/2022
|
REMBHU PASWAN
|
3407012WL036523
|
REMBHU PASWAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR REMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-119/179
(BHAGODIH)
|
3407012000NRG23Z260920220528185
|
26/09/2022
|
LALLU RAM
|
3407012WL036522
|
LALLU RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-119/3
(BHAGODIH)
|
3407012000NRG23Z260920220528191
|
26/09/2022
|
SUNIL YADAV
|
3407012WL036522
|
SUNIL YADAV
|
00415
|
SBIN0012628
|
216
|
216
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|