|
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-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24061020230572628
|
06/10/2023
|
Timiya De
|
3413006WL025429
|
Timiya De
|
00354
|
PUNB0612000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386708
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24061020230572625
|
06/10/2023
|
Kanak Lal Yadav
|
3413006WL025429
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386707
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24061020230572626
|
06/10/2023
|
Durgi mosmat
|
3413006WL025429
|
Durgi mosmat
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386705
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24061020230572627
|
06/10/2023
|
kailash ram
|
3413006WL025429
|
kailash ram
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386706
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24061020230572629
|
06/10/2023
|
BIJAY KUMAR MANDAL
|
3413006WL025429
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386704
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|