|
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-07-012-004-119/788
(BHAGODIH)
|
3407012000NRG23270720220311907
|
27/07/2022
|
UDIT NARAYAN PRAJAPATI
|
3407012WL018818
|
UDIT NARAYAN PRAJAPATI
|
00415
|
SBIN0006037
|
997
|
997
|
Processed
|
30/07/2022
|
|
3444873165
|
|
MR UDIT NARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-119/158
(BHAGODIH)
|
3407012000NRG23270720220311896
|
27/07/2022
|
SANGITA DEVI
|
3407012WL018818
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444873168
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-119/158
(BHAGODIH)
|
3407012000NRG23270720220311895
|
27/07/2022
|
SANJAY SAH
|
3407012WL018818
|
SANJAY SAH
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444873166
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-119/179
(BHAGODIH)
|
3407012000NRG23270720220311897
|
27/07/2022
|
LALLU RAM
|
3407012WL018818
|
LALLU RAM
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444873164
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-119/179
(BHAGODIH)
|
3407012000NRG23270720220311898
|
27/07/2022
|
RAJMANIYA DEVI
|
3407012WL018818
|
RAJMANIYA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444873167
|
|
MISS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/296
(BHAGODIH)
|
3407012000NRG23270720220311889
|
27/07/2022
|
RAJKUMARI DEVI
|
3407012WL018818
|
RAJKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
2592
|
2592
|
Processed
|
30/07/2022
|
|
3444873169
|
|
Ms. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-004-117/924
(BHAGODIH)
|
3407012000NRG23270720220311890
|
27/07/2022
|
MANOJ PAL
|
3407012WL018818
|
MANOJ PAL
|
00482
|
SBIN0RRVCGB
|
2592
|
2592
|
Processed
|
30/07/2022
|
|
3444873163
|
|
MR MANOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18145
|
18145
|
|
|
|
|
|
|
|