|
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-13-006-009-004/2173
(KASWA)
|
3413006000NRG24230920230548826
|
23/09/2023
|
SUDAM SAH
|
3413006WL024258
|
SUDAM SAH
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368010127
|
|
SUDAM SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2174
(KASWA)
|
3413006000NRG24230920230548828
|
23/09/2023
|
CHHAYA KUMARI
|
3413006WL024258
|
CHHAYA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368010128
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2174
(KASWA)
|
3413006000NRG24230920230548827
|
23/09/2023
|
PRITAM KUMAR SAHA
|
3413006WL024258
|
PRITAM KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368010126
|
|
PRITAM KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|