|
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-13-006-008-005/206
(GUNIHARI)
|
3413006000NRG24220620230240663
|
22/06/2023
|
KRISHNA DEVI
|
3413006WL009791
|
KRISHNA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967179
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/203
(GUNIHARI)
|
3413006000NRG24220620230240660
|
22/06/2023
|
NILAM DEVI
|
3413006WL009791
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967180
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/207
(GUNIHARI)
|
3413006000NRG24220620230240664
|
22/06/2023
|
LALU DEVI
|
3413006WL009791
|
LALU DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967181
|
|
MISS LALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24220620230240659
|
22/06/2023
|
JEETAN YADAV
|
3413006WL009791
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967182
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/204
(GUNIHARI)
|
3413006000NRG24220620230240661
|
22/06/2023
|
KUNDAN YADAV
|
3413006WL009791
|
KUNDAN YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967178
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-013/2078
(GUNIHARI)
|
3413006000NRG24220620230240667
|
22/06/2023
|
GANAURI YADAV
|
3413006WL009791
|
GANAURI YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967177
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-012/2336
(GUNIHARI)
|
3413006000NRG24220620230240666
|
22/06/2023
|
AMRITA DEVI
|
3413006WL009791
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806967183
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|