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
|
Mahuadanr
|
JH-06-007-009-002/7415 (Netarhat)
|
3406007000NRG24Z160920231220083
|
16/09/2023
|
SUNITA DEVI
|
3406007WL091697
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-009-001/4505 (Netarhat)
|
3406007000NRG24Z160920231220076
|
16/09/2023
|
MALTI DEVI
|
3406007WL091697
|
MALTI DEVI
|
00415
|
SBIN0002985
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Mahuadanr
|
JH-06-007-009-001/4508 (Netarhat)
|
3406007000NRG24Z160920231220077
|
16/09/2023
|
SUMAN KISAN
|
3406007WL091697
|
SUMAN KISAN
|
00415
|
SBIN0002985
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SUMAN KISAN
|
STATE BANK OF INDIA(508548)
|
4
|
Mahuadanr
|
JH-06-007-009-002/31015 (Netarhat)
|
3406007000NRG24Z160920231220081
|
16/09/2023
|
NEHA KUMARI
|
3406007WL091697
|
NEHA KUMARI
|
00415
|
SBIN0002985
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Mahuadanr
|
JH-06-007-009-002/31017 (Netarhat)
|
3406007000NRG24Z160920231220082
|
16/09/2023
|
HEMU KUMAR
|
3406007WL091697
|
HEMU KUMAR
|
00415
|
SBIN0002985
|
108
|
108
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR HEMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|