|
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-13-006-020-007/516
(TETULIYA)
|
3413006000NRG25Z060520240092416
|
06/05/2024
|
Surendra Ravidas
|
3413006WL003186
|
Surendra Ravidas
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SURENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2257
(TETULIYA)
|
3413006000NRG25Z060520240092415
|
06/05/2024
|
Lakhimunni Devi
|
3413006WL003186
|
Lakhimunni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LAKHIMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/923
(TETULIYA)
|
3413006000NRG25Z060520240092417
|
06/05/2024
|
GOPAL RAVIDAS
|
3413006WL003186
|
GOPAL RAVIDAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR GOPAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|