|
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-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24080620230179101
|
08/06/2023
|
Bulti kumari
|
3413006WL007502
|
Bulti kumari
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492173101
|
|
MS BULTI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2832
(TETULIYA)
|
3413006000NRG24080620230179097
|
08/06/2023
|
Rina Devi
|
3413006WL007502
|
Rina Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2492173104
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2902
(TETULIYA)
|
3413006000NRG24080620230179098
|
08/06/2023
|
NAND KISHOR SAH
|
3413006WL007502
|
NAND KISHOR SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492173100
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/675
(TETULIYA)
|
3413006000NRG24080620230179099
|
08/06/2023
|
Sita Ram Saha
|
3413006WL007502
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492173103
|
|
MRS SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24080620230179100
|
08/06/2023
|
Hari Prasad Sah
|
3413006WL007502
|
Hari Prasad Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492173102
|
|
MR HARI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|