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-13-006-013-003/1963 (MAHASINGPUR)
|
3413006000NRG24Z311020230619992
|
31/10/2023
|
RAJ KUMAR MAHTO
|
3413006WL027912
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
04/11/2023
|
|
S91140230
|
|
RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1846 (MAHASINGPUR)
|
3413006000NRG24Z311020230620038
|
31/10/2023
|
Jahiman bibi
|
3413006WL027916
|
Jahiman bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
04/11/2023
|
|
S91140230
|
|
Jahiman bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1384 (MAHASINGPUR)
|
3413006000NRG24Z311020230620023
|
31/10/2023
|
MEHANI bibi
|
3413006WL027915
|
MEHANI bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
04/11/2023
|
|
S91140230
|
|
MEHANI bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/567 (MAHASINGPUR)
|
3413006000NRG24Z311020230619996
|
31/10/2023
|
Shankar Mahto
|
3413006WL027912
|
Shankar Mahto
|
00415
|
SBIN0008382
|
378
|
378
|
Processed
|
04/11/2023
|
|
S91140230
|
|
Shankar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|