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-13-006-011-001/3802 (LAKHIPUR)
|
3413006000NRG24300820230472233
|
30/08/2023
|
MANJU BEWA
|
3413006WL020797
|
MANJU BEWA
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810805326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3679 (LAKHIPUR)
|
3413006000NRG24300820230472230
|
30/08/2023
|
PINKI DEVI
|
3413006WL020797
|
PINKI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805323
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-011-001/3705 (LAKHIPUR)
|
3413006000NRG24300820230472231
|
30/08/2023
|
DEERAJ CHOUDHARY
|
3413006WL020797
|
DEERAJ CHOUDHARY
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810805325
|
|
DHEERAJ CHOUDHARY
|
CANARA BANK(508532)
|
4
|
Rajmahal
|
JH-13-006-011-001/560 (LAKHIPUR)
|
3413006000NRG24300820230472234
|
30/08/2023
|
Sabila Bibi
|
3413006WL020797
|
Sabila Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810805322
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-011-004/2115 (LAKHIPUR)
|
3413006000NRG24300820230472235
|
30/08/2023
|
PANIYA DEVI
|
3413006WL020797
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810805324
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|