|
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
|
KATKAMSANDI
|
JH-16-002-006-001/243
(KATKAMSANDI)
|
3416002000NRG24010320242234310
|
01/03/2024
|
KRISHNA MAHTO
|
3416002WL077483
|
KRISHNA MAHTO
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925233575
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-006-001/403
(KATKAMSANDI)
|
3416002000NRG24010320242234312
|
01/03/2024
|
SUNITA DEVI
|
3416002WL077483
|
SUNITA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925233574
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-006-001/403
(KATKAMSANDI)
|
3416002000NRG24010320242234311
|
01/03/2024
|
TAKESHWAR RAM
|
3416002WL077483
|
TAKESHWAR RAM
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925233576
|
|
MR TAKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|