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-13-006-008-005/1102 (GUNIHARI)
|
3413006000NRG24030520230064378
|
03/05/2023
|
Gopal Yadav
|
3413006WL002776
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632539435
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-008-012/585 (GUNIHARI)
|
3413006000NRG24030520230064381
|
03/05/2023
|
SHANKAR PRASAD YADAV
|
3413006WL002776
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632539434
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2246 (GUNIHARI)
|
3413006000NRG24030520230064379
|
03/05/2023
|
BHOLA PRASAD YADAV
|
3413006WL002776
|
BHOLA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632539436
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Rajmahal
|
JH-13-006-008-009/2791 (GUNIHARI)
|
3413006000NRG24030520230064380
|
03/05/2023
|
SITA DEVI
|
3413006WL002776
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632539437
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|