|
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
|
KANDI
|
JH-07-003-007-114/645
(DUMARSOTA)
|
3407003000NRG23240220231593099
|
24/02/2023
|
RAJIA DEVI
|
3407003WL097646
|
RAJIA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061284742
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-007-114/626
(DUMARSOTA)
|
3407003000NRG23240220231593097
|
24/02/2023
|
KANTI DEVI
|
3407003WL097646
|
KANTI DEVI
|
00468
|
UBIN0563838
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061284743
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-114/643
(DUMARSOTA)
|
3407003000NRG23240220231593098
|
24/02/2023
|
RAM LAKHAN RAM
|
3407003WL097646
|
RAM LAKHAN RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061284741
|
|
MR RAMLAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|