|
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-13-006-016-008/1996
(PARARIYA)
|
3413006000NRG24020620230157936
|
03/06/2023
|
Ranjit Kumar Yadav
|
3413006WL006620
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199673
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2145
(PARARIYA)
|
3413006000NRG24020620230157937
|
03/06/2023
|
MANJURI GHOSH
|
3413006WL006620
|
MANJURI GHOSH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393199672
|
|
MRS MANJURI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/614
(PARARIYA)
|
3413006000NRG24020620230157940
|
03/06/2023
|
Smoti Devi
|
3413006WL006621
|
Smoti Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199674
|
|
MR MANTU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|