|
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-07-012-004-117/109
(BHAGODIH)
|
3407012000NRG23Z121220221028527
|
12/12/2022
|
RINKU DEVI
|
3407012WL065981
|
RINKU DEVI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/109
(BHAGODIH)
|
3407012000NRG23Z121220221028526
|
12/12/2022
|
BINOD YADAV
|
3407012WL065981
|
BINOD YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BINOD YADAV S/O BANAUNDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMNA
|
JH-07-012-004-117/1235
(BHAGODIH)
|
3407012000NRG23Z121220221028528
|
12/12/2022
|
CHHATHU MAHTO
|
3407012WL065981
|
CHHATHU MAHTO
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR CHHATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-117/1235
(BHAGODIH)
|
3407012000NRG23Z121220221028529
|
12/12/2022
|
FUL KUMARI DEVI
|
3407012WL065981
|
FUL KUMARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-117/355
(BHAGODIH)
|
3407012000NRG23Z121220221028537
|
12/12/2022
|
SANTOSHI YADAV
|
3407012WL065981
|
SANTOSHI YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Santoshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/41
(BHAGODIH)
|
3407012000NRG23Z121220221028539
|
12/12/2022
|
AMRAUTI DEVI
|
3407012WL065981
|
AMRAUTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. AMARAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-004-117/41
(BHAGODIH)
|
3407012000NRG23Z121220221028538
|
12/12/2022
|
MANDISH BHUIYAN
|
3407012WL065981
|
MANDISH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. MANDIS BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|