|
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-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24130720230329951
|
13/07/2023
|
Puja Devi
|
3413006WL013432
|
Puja Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919567
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24130720230329950
|
13/07/2023
|
Vijay Kumar Yadav
|
3413006WL013432
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/07/2023
|
|
3550919565
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/546
(GUNIHARI)
|
3413006000NRG24130720230329954
|
13/07/2023
|
Uma Bewa
|
3413006WL013432
|
Uma Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919566
|
|
MRS UMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-012/1818
(GUNIHARI)
|
3413006000NRG24130720230329952
|
13/07/2023
|
Anil Kumar Yadav
|
3413006WL013432
|
Anil Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919568
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24130720230329953
|
13/07/2023
|
Utpal Kumar Yadav
|
3413006WL013432
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919569
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|