|
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-13-006-011-001/3679
(LAKHIPUR)
|
3413006000NRG24300920230562415
|
30/09/2023
|
PINKI DEVI
|
3413006WL024949
|
PINKI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366427254
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3705
(LAKHIPUR)
|
3413006000NRG24300920230562416
|
30/09/2023
|
DEERAJ CHOUDHARY
|
3413006WL024949
|
DEERAJ CHOUDHARY
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366427256
|
|
DHEERAJ CHOUDHARY
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/560
(LAKHIPUR)
|
3413006000NRG24300920230562417
|
30/09/2023
|
Sabila Bibi
|
3413006WL024949
|
Sabila Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366427253
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-004/2115
(LAKHIPUR)
|
3413006000NRG24300920230562418
|
30/09/2023
|
PANIYA DEVI
|
3413006WL024949
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366427255
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|