|
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-13-006-018-003/1027
(SAIDPUR)
|
3413006000NRG24Z160620230217682
|
16/06/2023
|
Sima Devi
|
3413006WL008983
|
Sima Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-018-003/197
(SAIDPUR)
|
3413006000NRG24Z160620230217683
|
16/06/2023
|
Gandhi Mandal
|
3413006WL008983
|
Gandhi Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR GANDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-018-003/202
(SAIDPUR)
|
3413006000NRG24Z160620230217684
|
16/06/2023
|
Bishmati Devi
|
3413006WL008983
|
Bishmati Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MRS BISAMATI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|