|
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
|
JARIDIH
|
JH-20-008-002-003/11003
(ARALDIH)
|
3420008002NRG23Z031120220788599
|
04/11/2022
|
UTTAM MAHTO
|
3420008002WL033529
|
UTTAM MAHTO
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JARIDIH
|
JH-20-008-002-003/6799
(ARALDIH)
|
3420008002NRG23Z021120220785756
|
04/11/2022
|
JANKI DAS
|
3420008002WL033373
|
JANKI DAS
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR JANKI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-010-003/318447
(GAICHANDA)
|
3420008002NRG23Z021120220785760
|
04/11/2022
|
CHAMAP BALA
|
3420008002WL033373
|
CHAMAP BALA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS CHAMAP BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JARIDIH
|
JH-20-008-010-003/8169
(GAICHANDA)
|
3420008002NRG23Z021120220785762
|
04/11/2022
|
BIRENDRA MAHTO
|
3420008002WL033373
|
BIRENDRA MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-010-003/213179
(GAICHANDA)
|
3420008002NRG23Z021120220785757
|
04/11/2022
|
RUP LAL SINGH
|
3420008002WL033373
|
RUP LAL SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
RUPLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|