|
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-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24030720230287217
|
03/07/2023
|
Dabli Beg
|
3413006WL011714
|
Dabli Beg
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3373933351
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24030720230287218
|
03/07/2023
|
Premlata Devi
|
3413006WL011714
|
Premlata Devi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3373933354
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-013/101
(GUNIHARI)
|
3413006000NRG24030720230287219
|
03/07/2023
|
RINA DEVI
|
3413006WL011714
|
RINA DEVI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3373933353
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1081
(GUNIHARI)
|
3413006000NRG24030720230287216
|
03/07/2023
|
Ganesh Prasad Yadev
|
3413006WL011714
|
Ganesh Prasad Yadev
|
00415
|
SBIN0003118
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373933350
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2186
(GUNIHARI)
|
3413006000NRG24030720230287221
|
03/07/2023
|
Bishokha Devi
|
3413006WL011714
|
Bishokha Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3373933352
|
|
MRS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|