|
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-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24190320240875019
|
19/03/2024
|
RUPALI KUMARI
|
3413006WL042351
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
765
|
765
|
Processed
|
19/04/2024
|
|
3105447016
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG24190320240875020
|
19/03/2024
|
Rabi Kumar
|
3413006WL042351
|
Rabi Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105447014
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24190320240875021
|
19/03/2024
|
SAGAR KUMAR
|
3413006WL042351
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105447013
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24190320240875022
|
19/03/2024
|
RUPAK KUMAR RUP
|
3413006WL042351
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105447015
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8973
|
8973
|
|
|
|
|
|
|
|