|
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-13-006-016-008/2023
(PARARIYA)
|
3413006000NRG24071220230671815
|
07/12/2023
|
RAMKHELAWAN YADAV
|
3413006WL030851
|
RAMKHELAWAN YADAV
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998392465
|
|
MR HIRALAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-016-008/789
(PARARIYA)
|
3413006000NRG24071220230671817
|
07/12/2023
|
PRADIP YADAV
|
3413006WL030851
|
PRADIP YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998392461
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-006/879
(PARARIYA)
|
3413006000NRG24071220230671811
|
07/12/2023
|
Ahilya Devi
|
3413006WL030851
|
Ahilya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998392462
|
|
AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/1996
(PARARIYA)
|
3413006000NRG24071220230671813
|
07/12/2023
|
Ranjit Kumar Yadav
|
3413006WL030851
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998392463
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/2019
(PARARIYA)
|
3413006000NRG24071220230671814
|
07/12/2023
|
RANI DEVI
|
3413006WL030851
|
RANI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998392464
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|