|
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-13-006-013-003/1779
(MAHASINGPUR)
|
3413006000NRG24061020230573350
|
06/10/2023
|
Arun Kumar pal
|
3413006WL025483
|
Arun Kumar pal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359412034
|
|
MR ARUN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1846
(MAHASINGPUR)
|
3413006000NRG24061020230573352
|
06/10/2023
|
Jahiman bibi
|
3413006WL025483
|
Jahiman bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359412035
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24061020230573349
|
06/10/2023
|
MEHANI bibi
|
3413006WL025483
|
MEHANI bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359412036
|
|
MS MEHANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1784
(MAHASINGPUR)
|
3413006000NRG24061020230573351
|
06/10/2023
|
Sula devi
|
3413006WL025483
|
Sula devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359412037
|
|
MRS SULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|