|
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
|
Dumri
|
JH-19-005-035-005/432
(SHANKARDIH)
|
3419005035NRG23220920221043316
|
27/09/2022
|
SOTI RAY
|
3419005035WL079984
|
SOTI RAY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829665
|
|
MR SOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-035-005/428
(SHANKARDIH)
|
3419005035NRG23220920221043315
|
27/09/2022
|
PUSHI DEVI
|
3419005035WL079984
|
PUSHI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829666
|
|
Mrs. Purni Devi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-035-005/433
(SHANKARDIH)
|
3419005035NRG23220920221043317
|
27/09/2022
|
DANDU RAY
|
3419005035WL079984
|
DANDU RAY
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829664
|
|
DANDU RAI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-035-011/65
(SHANKARDIH)
|
3419005035NRG23220920221043325
|
27/09/2022
|
FUDI DEVI
|
3419005035WL079984
|
FUDI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829663
|
|
FUDI DEVI W/O PUSU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-035-002/18
(SHANKARDIH)
|
3419005035NRG23220920221043310
|
27/09/2022
|
SITARAM MANJHI
|
3419005035WL079984
|
SITARAM MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829668
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-035-002/19
(SHANKARDIH)
|
3419005035NRG23220920221043311
|
27/09/2022
|
ROYA MURMU
|
3419005035WL079984
|
ROYA MURMU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122829667
|
|
MR ROYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|