|
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
|
CHANDRAPURA
|
JH-20-003-032-001/108
(TARMI)
|
3420003032NRG23290320231292074
|
29/03/2023
|
Pramila Devi
|
3420003032WL063956
|
Pramila Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060567
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-001/305
(TARMI)
|
3420003032NRG23290320231292076
|
29/03/2023
|
SUMAN GIRI
|
3420003032WL063956
|
SUMAN GIRI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060564
|
|
SUMAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-001/403
(TARMI)
|
3420003032NRG23290320231292079
|
29/03/2023
|
Hiralal Giri
|
3420003032WL063956
|
Hiralal Giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060566
|
|
MR HIRA LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-003-032-001/413
(TARMI)
|
3420003032NRG23290320231292081
|
29/03/2023
|
Pawan Giri
|
3420003032WL063956
|
Pawan Giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060561
|
|
PAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPURA
|
JH-20-003-032-001/457
(TARMI)
|
3420003032NRG23290320231292084
|
29/03/2023
|
SUDAMA GIRI
|
3420003032WL063956
|
SUDAMA GIRI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060562
|
|
MR SUDAMA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-003-032-001/51
(TARMI)
|
3420003032NRG23290320231292085
|
29/03/2023
|
sunil giri
|
3420003032WL063956
|
sunil giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060569
|
|
SUNIL KUMAR GIRI
|
UCO BANK(607066)
|
|
7
|
CHANDRAPURA
|
JH-20-003-032-001/663
(TARMI)
|
3420003032NRG23290320231292007
|
29/03/2023
|
Sangeeta devi
|
3420003032WL063954
|
Sangeeta devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060565
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-032-001/77
(TARMI)
|
3420003032NRG23290320231292089
|
29/03/2023
|
Gopal bharti
|
3420003032WL063956
|
Gopal bharti
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060563
|
|
MR GOPAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/613
(TARMI)
|
3420003032NRG23290320231292086
|
29/03/2023
|
Hemanti devi
|
3420003032WL063956
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060568
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|