|
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-13-006-011-001/3802
(LAKHIPUR)
|
3413006000NRG24011220230665073
|
06/12/2023
|
MANJU BEWA
|
3413006WL030459
|
MANJU BEWA
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998400950
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-011-002/2164
(LAKHIPUR)
|
3413006000NRG24011220230665083
|
06/12/2023
|
SALMA BIBI
|
3413006WL030460
|
SALMA BIBI
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998400949
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24011220230665070
|
06/12/2023
|
Purnima Devi
|
3413006WL030459
|
Purnima Devi
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998400948
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3734
(LAKHIPUR)
|
3413006000NRG24011220230665072
|
06/12/2023
|
HAJRA BEWA
|
3413006WL030459
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998400946
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24011220230665082
|
06/12/2023
|
BANO BIBI
|
3413006WL030460
|
BANO BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998400947
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|