|
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-13-006-012-007/1150
(LALMATI)
|
3413006000NRG24271220230694624
|
27/12/2023
|
samouli devi
|
3413006WL031915
|
samouli devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495074
|
|
MS SYAMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24271220230694625
|
27/12/2023
|
Miss Shila Devi
|
3413006WL031915
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495073
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG24271220230694626
|
27/12/2023
|
GOURI SHANKAR PANDIT
|
3413006WL031915
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495075
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24271220230694627
|
27/12/2023
|
PUJA KUMARI
|
3413006WL031915
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495077
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG24271220230694628
|
27/12/2023
|
BISHNU KUMAR PANDIT
|
3413006WL031915
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495076
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG24271220230694629
|
27/12/2023
|
SHOBHA KUMARI
|
3413006WL031915
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549495078
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|