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-13-006-007-003/495 (GHAT JAMNI)
|
3413006000NRG24050720230297201
|
06/07/2023
|
Tara Devi
|
3413006WL012153
|
Tara Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650113
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-007-007/158 (GHAT JAMNI)
|
3413006000NRG24050720230297203
|
06/07/2023
|
Manoj Modi
|
3413006WL012153
|
Manoj Modi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650112
|
|
MR MANOJ MODI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-007-007/1726 (GHAT JAMNI)
|
3413006000NRG24050720230297205
|
06/07/2023
|
Asha Devi
|
3413006WL012153
|
Asha Devi
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373650114
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-007-001/1562 (GHAT JAMNI)
|
3413006000NRG24050720230297200
|
06/07/2023
|
Jammo Bewa
|
3413006WL012153
|
Jammo Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650110
|
|
MRS JAMMO BEWA
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-007-007/158 (GHAT JAMNI)
|
3413006000NRG24050720230297204
|
06/07/2023
|
Sulekha Devi
|
3413006WL012153
|
Sulekha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650115
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-007-003/496 (GHAT JAMNI)
|
3413006000NRG24050720230297202
|
06/07/2023
|
Jicho Devi
|
3413006WL012153
|
Jicho Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650111
|
|
MRS JIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|