|
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
|
BAHMINDIH
|
CH-14-002-024-001/312
(SANJAYGRAM)
|
3314002000NRG23270620220054932
|
27/06/2022
|
DHANESHWAR SAHU
|
3314002WL0000897
|
DHANESHWAR SAHU
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
08/07/2022
|
|
2900983238
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-024-001/222
(SANJAYGRAM)
|
3314002000NRG23270620220054928
|
27/06/2022
|
Devdhar
|
3314002WL0000897
|
Devdhar
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
08/07/2022
|
|
2900983239
|
|
MR DEVDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-024-001/312
(SANJAYGRAM)
|
3314002000NRG23270620220054931
|
27/06/2022
|
RAJENDRA KUMAR SAHU
|
3314002WL0000897
|
RAJENDRA KUMAR SAHU
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
08/07/2022
|
|
2900983236
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-024-001/248
(SANJAYGRAM)
|
3314002000NRG23270620220054929
|
27/06/2022
|
Mangali bai
|
3314002WL0000897
|
Mangali bai
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
08/07/2022
|
|
2900983237
|
|
MRS MANGLI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|