|
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-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG24150420230010032
|
15/04/2023
|
Gambhir Mahto
|
3413006WL000455
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479072080
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/481
(MAHASINGPUR)
|
3413006000NRG24150420230010033
|
15/04/2023
|
Mala Devi
|
3413006WL000455
|
Mala Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479072081
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/483
(MAHASINGPUR)
|
3413006000NRG24150420230010034
|
15/04/2023
|
Sushila Devi
|
3413006WL000455
|
Sushila Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479072079
|
|
MR SANCHARWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|