|
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
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3889
(ANDHARHARI SOUTH)
|
0520014000NRG24240320240521117
|
24/03/2024
|
Bhageshwar Ray
|
0520014WL115874
|
Bhageshwar Ray
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040200210
|
|
MR BHAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3893
(ANDHARHARI SOUTH)
|
0520014000NRG24240320240521119
|
24/03/2024
|
Khelan Jha
|
0520014WL115874
|
Khelan Jha
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040200208
|
|
MR KHELAN JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3907
(ANDHARHARI SOUTH)
|
0520014000NRG24240320240521120
|
24/03/2024
|
Kshamadhar Jha
|
0520014WL115874
|
Kshamadhar Jha
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040200209
|
|
KSHAMADHAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3892
(ANDHARHARI SOUTH)
|
0520014000NRG24240320240521118
|
24/03/2024
|
Ved Prakash Jha
|
0520014WL115874
|
Ved Prakash Jha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040200207
|
|
MR VED PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|