|
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-13-006-007-001/1125
(GHAT JAMNI)
|
3413006000NRG24Z270620230264166
|
28/06/2023
|
Majid baitha
|
3413006WL010762
|
Majid baitha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR MAJID BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-007-001/632
(GHAT JAMNI)
|
3413006000NRG24Z270620230264167
|
28/06/2023
|
Jaigun Khatun
|
3413006WL010762
|
Jaigun Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MISS JAIGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-007-001/952
(GHAT JAMNI)
|
3413006000NRG24Z270620230264168
|
28/06/2023
|
Kabir Baitha
|
3413006WL010762
|
Kabir Baitha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR KABIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-007-002/1435
(GHAT JAMNI)
|
3413006000NRG24Z270620230264169
|
28/06/2023
|
LALITA DEVI
|
3413006WL010762
|
LALITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-007/1754
(GHAT JAMNI)
|
3413006000NRG24Z270620230264170
|
28/06/2023
|
Puja Devi
|
3413006WL010762
|
Puja Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-007-007/1810
(GHAT JAMNI)
|
3413006000NRG24Z270620230264171
|
28/06/2023
|
MANORMA BEWA
|
3413006WL010762
|
MANORMA BEWA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MANORMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-007-007/66
(GHAT JAMNI)
|
3413006000NRG24Z270620230264172
|
28/06/2023
|
Chaturi Modi
|
3413006WL010762
|
Chaturi Modi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR CHATURI MODI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|