|
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-13-006-005-001/1181
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051381
|
24/04/2024
|
NARA BIBI
|
3413006WL001791
|
NARA BIBI
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS NARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1205
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051382
|
24/04/2024
|
CHINTA BEWA
|
3413006WL001791
|
CHINTA BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1353
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051387
|
24/04/2024
|
Sukia Devi
|
3413006WL001792
|
Sukia Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574040
|
|
MRS SUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1393
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051383
|
24/04/2024
|
Shakuntal devi
|
3413006WL001791
|
Shakuntal devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/589
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051384
|
24/04/2024
|
Rahima Bebi
|
3413006WL001791
|
Rahima Bebi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
Ms. RAHIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/86
(EAST NARAYANPUR)
|
3413006000NRG25Z240420240051385
|
24/04/2024
|
NAUSAD SHEKH
|
3413006WL001791
|
NAUSAD SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574040
|
|
Mr. NAUSAD SHAIKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|