|
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
|
GAIGHAT
|
BH-15-013-009-01330600/650
(13/9 JANTA)
|
0515013000NRG24060820230421040
|
08/08/2023
|
MAMTA DEVI
|
0515013WL016844
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741403734
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/867
(13/9 JANTA)
|
0515013000NRG24060820230421038
|
08/08/2023
|
Bhukhlu Das
|
0515013WL016842
|
Bhukhlu Das
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741403736
|
|
SHRI GUKHLU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/867
(13/9 JANTA)
|
0515013000NRG24060820230421037
|
08/08/2023
|
Bhuliya Devi
|
0515013WL016841
|
Bhuliya Devi
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741403740
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330600/872
(13/9 JANTA)
|
0515013000NRG24060820230421045
|
08/08/2023
|
PRABHU DAS
|
0515013WL016849
|
PRABHU DAS
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403737
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330600/888
(13/9 JANTA)
|
0515013000NRG24060820230421043
|
08/08/2023
|
PRAMILA DEVI
|
0515013WL016847
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403739
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330600/888
(13/9 JANTA)
|
0515013000NRG24060820230421044
|
08/08/2023
|
RAJGEER MAHTO
|
0515013WL016848
|
RAJGEER MAHTO
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403738
|
|
MR RAJGIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330600/982
(13/9 JANTA)
|
0515013000NRG24060820230421041
|
08/08/2023
|
mahammad sulab
|
0515013WL016845
|
mahammad sulab
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741403735
|
|
SHRI MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|