|
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
|
TATIJHARIYA
|
JH-16-007-023-002/1589
(JHARPO)
|
3416007000NRG24100820231171410
|
10/08/2023
|
MASOMAT MANTI
|
3416007WL033812
|
MASOMAT MANTI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810429032
|
|
MRS MASO MANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/2000
(JHARPO)
|
3416007000NRG24100820231171411
|
10/08/2023
|
AMIT KUMAR
|
3416007WL033812
|
AMIT KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810429033
|
|
MS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/567
(JHARPO)
|
3416007000NRG24100820231171412
|
10/08/2023
|
RINA DEVI
|
3416007WL033812
|
RINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810429031
|
|
CHINTAMANI PRASAD RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/61
(JHARPO)
|
3416007000NRG24100820231171413
|
10/08/2023
|
MUNIYA DEVI
|
3416007WL033812
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810429035
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/993
(JHARPO)
|
3416007000NRG24100820231171414
|
10/08/2023
|
CHANDAN KUMAR RAM
|
3416007WL033812
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810429034
|
|
MS CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|