|
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
|
Rajmahal
|
JH-13-006-013-003/1529
(MAHASINGPUR)
|
3413006000NRG24230920230547525
|
23/09/2023
|
MINU DEVI
|
3413006WL024199
|
MINU DEVI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364149971
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1482
(MAHASINGPUR)
|
3413006000NRG24230920230547524
|
23/09/2023
|
Dharbir Ekka
|
3413006WL024199
|
Dharbir Ekka
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364149973
|
|
MR DHARMBIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1063
(MAHASINGPUR)
|
3413006000NRG24230920230547523
|
23/09/2023
|
Dilip Kumar Saha
|
3413006WL024199
|
Dilip Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364149970
|
|
MR DILIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1544
(MAHASINGPUR)
|
3413006000NRG24230920230547526
|
23/09/2023
|
VIKAS KUMAR SAHA
|
3413006WL024199
|
VIKAS KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364149972
|
|
MR VIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/889
(MAHASINGPUR)
|
3413006000NRG24230920230547527
|
23/09/2023
|
Gaur Chandra Saha
|
3413006WL024199
|
Gaur Chandra Saha
|
00462
|
UCBA0000368
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364149969
|
|
GAUR CHANDRA SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|