|
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
|
RAMNA
|
JH-07-012-004-117/1300
(BHAGODIH)
|
3407012000NRG23190120231312740
|
20/01/2023
|
JULEKHA BIBI
|
3407012WL081271
|
JULEKHA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195942010
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-004-117/1300
(BHAGODIH)
|
3407012000NRG23190120231312739
|
20/01/2023
|
SARIF ANSARI
|
3407012WL081271
|
SARIF ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195942009
|
|
SARIF ANSARI
|
CANARA BANK(508532)
|
|
3
|
RAMNA
|
JH-07-012-004-117/1365
(BHAGODIH)
|
3407012000NRG23190120231312741
|
20/01/2023
|
ANUJ CHANDRAVANSHI
|
3407012WL081271
|
ANUJ CHANDRAVANSHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195942008
|
|
MR ANUJ CHANDARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-117/38
(BHAGODIH)
|
3407012000NRG23190120231312745
|
20/01/2023
|
NAJIRAN BIBI
|
3407012WL081271
|
NAJIRAN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195942012
|
|
MS NAJIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-117/458
(BHAGODIH)
|
3407012000NRG23190120231312746
|
20/01/2023
|
SURYADEV RAM
|
3407012WL081271
|
SURYADEV RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195942011
|
|
MR SURYADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|