|
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-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG25Z180420240028916
|
18/04/2024
|
Oshika Devi
|
3413006WL000906
|
Oshika Devi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG25Z180420240028917
|
18/04/2024
|
PUJA KUMARI
|
3413006WL000906
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG25Z180420240028918
|
18/04/2024
|
Kokil Saha
|
3413006WL000906
|
Kokil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|