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-13-006-020-001/2306 (TETULIYA)
|
3413006000NRG24Z191220230685962
|
19/12/2023
|
SUNITA KUMARI
|
3413006WL031519
|
SUNITA KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/12/2023
|
|
S87296958
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2044 (TETULIYA)
|
3413006000NRG24Z191220230685961
|
19/12/2023
|
Kalandar Lohar
|
3413006WL031519
|
Kalandar Lohar
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/12/2023
|
|
S87296958
|
|
MR KALANDAR LOHAR
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-020-001/2321 (TETULIYA)
|
3413006000NRG24Z191220230685964
|
19/12/2023
|
Bishukha Devi
|
3413006WL031519
|
Bishukha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/12/2023
|
|
S87296958
|
|
Mrs. BISHAUKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2321 (TETULIYA)
|
3413006000NRG24Z191220230685963
|
19/12/2023
|
BIREN DAS
|
3413006WL031519
|
BIREN DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/12/2023
|
|
S87296958
|
|
Mr. BIREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|