|
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-13-006-008-012/2787
(GUNIHARI)
|
3413006000NRG24150720230336263
|
15/07/2023
|
SARITA DEVI
|
3413006WL013703
|
SARITA DEVI
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975479
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1077
(GUNIHARI)
|
3413006000NRG24150720230336347
|
15/07/2023
|
Prakesh Yadev
|
3413006WL013707
|
Prakesh Yadev
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975480
|
|
MR PRAKASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1832
(GUNIHARI)
|
3413006000NRG24150720230336348
|
15/07/2023
|
Wakil Yadav
|
3413006WL013707
|
Wakil Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975476
|
|
MR WAKIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24150720230336349
|
15/07/2023
|
Kanchan Devi
|
3413006WL013707
|
Kanchan Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975475
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2201
(GUNIHARI)
|
3413006000NRG24150720230336351
|
15/07/2023
|
LALITA DEVI
|
3413006WL013707
|
LALITA DEVI
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
3601975478
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-005/1098
(GUNIHARI)
|
3413006000NRG24150720230336261
|
15/07/2023
|
Ashok Yadav
|
3413006WL013703
|
Ashok Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975481
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/1098
(GUNIHARI)
|
3413006000NRG24150720230336262
|
15/07/2023
|
SATYA DEVI
|
3413006WL013703
|
SATYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601975477
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19476
|
19476
|
|
|
|
|
|
|
|