|
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-13-006-020-001/2314
(TETULIYA)
|
3413006000NRG24Z290120240752373
|
29/01/2024
|
CHAMELI DEVI
|
3413006WL034679
|
CHAMELI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2314
(TETULIYA)
|
3413006000NRG24Z290120240752372
|
29/01/2024
|
DINU RAVIDAS
|
3413006WL034679
|
DINU RAVIDAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DINU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/379
(TETULIYA)
|
3413006000NRG24Z290120240752375
|
29/01/2024
|
Palasi Devi
|
3413006WL034679
|
Palasi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/379
(TETULIYA)
|
3413006000NRG24Z290120240752374
|
29/01/2024
|
Sarla Ravidas
|
3413006WL034679
|
Sarla Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SARLA RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-001/113
(TETULIYA)
|
3413006000NRG24Z290120240752377
|
29/01/2024
|
Pardeshi Ravidas
|
3413006WL034680
|
Pardeshi Ravidas
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRADESHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|