|
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
|
RAHE
|
JH-01-018-014-001/187
(NAWADIH)
|
3401018000NRG24Z020120241535135
|
03/01/2024
|
KALYANI DEVI
|
3401018WL092580
|
KALYANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-014-001/201
(NAWADIH)
|
3401018000NRG24Z020120241535136
|
03/01/2024
|
RESHMI DEVI
|
3401018WL092580
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-008/167
(NAWADIH)
|
3401018000NRG24Z020120241535137
|
03/01/2024
|
KAMILA DEVI
|
3401018WL092580
|
KAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|