|
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-13-006-003-013/1178
(DARLA)
|
3413006000NRG24060220240766928
|
06/02/2024
|
Rina Devi
|
3413006WL035522
|
Rina Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355611957
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-013/851
(DARLA)
|
3413006000NRG24060220240766930
|
06/02/2024
|
Basni Devi
|
3413006WL035522
|
Basni Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355611956
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-013/1240
(DARLA)
|
3413006000NRG24060220240766929
|
06/02/2024
|
Prem Chand Kujur
|
3413006WL035522
|
Prem Chand Kujur
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355611955
|
|
MR PREM CHAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|