|
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-13-006-003-004/339
(DARLA)
|
3413006000NRG24220220240806116
|
22/02/2024
|
Ganesh Ghosh
|
3413006WL037925
|
Ganesh Ghosh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765572381
|
|
MRS GANESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1321
(DARLA)
|
3413006000NRG24220220240806113
|
22/02/2024
|
Sita Kumari
|
3413006WL037925
|
Sita Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765572382
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1322
(DARLA)
|
3413006000NRG24220220240806114
|
22/02/2024
|
Lakhi Kumari
|
3413006WL037925
|
Lakhi Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765572383
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1323
(DARLA)
|
3413006000NRG24220220240806115
|
22/02/2024
|
Laxmi Narayan Yadav
|
3413006WL037925
|
Laxmi Narayan Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765572384
|
|
MR LAXMI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|