|
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-13-006-021-002/4206
(TIN PAHAR)
|
3413006000NRG24121020230589790
|
12/10/2023
|
ANITA DEVI
|
3413006WL026237
|
ANITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359139034
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-021-003/1465
(TIN PAHAR)
|
3413006000NRG24121020230589792
|
12/10/2023
|
KANCHAN SINGH
|
3413006WL026237
|
KANCHAN SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359139033
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-021-003/1467
(TIN PAHAR)
|
3413006000NRG24121020230589793
|
12/10/2023
|
VIKASH PRASAD RAM
|
3413006WL026237
|
VIKASH PRASAD RAM
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359139035
|
|
Mr. BIKASH PRASAD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|