|
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
|
NAWADIH
|
JH-20-004-013-001/212187
(GUNJARDIH)
|
3420009001NRG23201020220749805
|
20/10/2022
|
TEHIRUN BIBI
|
3420009001WL031302
|
TEHIRUN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960327140
|
|
MRS TEHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWADIH
|
JH-20-004-013-001/212194
(GUNJARDIH)
|
3420009001NRG23201020220749918
|
20/10/2022
|
AMINA BIBI
|
3420009001WL031307
|
AMINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960327142
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/3472
(GUNJARDIH)
|
3420009001NRG23201020220749806
|
20/10/2022
|
Fatma bibi
|
3420009001WL031302
|
Fatma bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960327141
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/3487
(GUNJARDIH)
|
3420009001NRG23201020220749807
|
20/10/2022
|
MOHIRAN BIBI
|
3420009001WL031302
|
MOHIRAN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960327143
|
|
MRS MOHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/3521
(GUNJARDIH)
|
3420009001NRG23201020220749808
|
20/10/2022
|
Sangeeta Devi
|
3420009001WL031302
|
Sangeeta Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960327139
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|