|
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-13-006-012-001/1494
(LALMATI)
|
3413006000NRG24230220240809006
|
23/02/2024
|
Ajay Kumar Saha
|
3413006WL038265
|
Ajay Kumar Saha
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765590551
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1411
(MAHASINGPUR)
|
3413006000NRG24230220240809496
|
23/02/2024
|
JAI SHANKAR SHARMA
|
3413006WL038293
|
JAI SHANKAR SHARMA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765590550
|
|
MR JAISHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1768
(MAHASINGPUR)
|
3413006000NRG24230220240809497
|
23/02/2024
|
DEEPAK KUMAR SHARMA
|
3413006WL038293
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765590549
|
|
MR DEEPAK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|