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-13-006-011-001/1776 (LAKHIPUR)
|
3413006000NRG24190120240735200
|
19/01/2024
|
Kalpana Devi
|
3413006WL033764
|
Kalpana Devi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139654799
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3734 (LAKHIPUR)
|
3413006000NRG24190120240735201
|
19/01/2024
|
HAJRA BEWA
|
3413006WL033764
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139654797
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-011-001/3799 (LAKHIPUR)
|
3413006000NRG24190120240735202
|
19/01/2024
|
BANO BIBI
|
3413006WL033764
|
BANO BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139654798
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|