|
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-13-006-010-003/2016
(KHUTAHARI)
|
3413006000NRG24080120240716635
|
08/01/2024
|
Soren Bibi
|
3413006WL032833
|
Soren Bibi
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233981
|
|
MRS SOREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/170
(KHUTAHARI)
|
3413006000NRG24080120240716633
|
08/01/2024
|
RAJKUMARI DEVI
|
3413006WL032833
|
RAJKUMARI DEVI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233984
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-003/171
(KHUTAHARI)
|
3413006000NRG24080120240716634
|
08/01/2024
|
KAJAL DEVI
|
3413006WL032833
|
KAJAL DEVI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233983
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2017
(KHUTAHARI)
|
3413006000NRG24080120240716636
|
08/01/2024
|
Wajida Bibi
|
3413006WL032833
|
Wajida Bibi
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233980
|
|
MRS WAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24080120240716637
|
08/01/2024
|
JOBEDA MASOMAT
|
3413006WL032833
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233982
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|