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-13-006-013-001/1463 (MAHASINGPUR)
|
3413006000NRG24290820230466989
|
29/08/2023
|
Amit kumar saha
|
3413006WL020519
|
Amit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907221
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-001/1463 (MAHASINGPUR)
|
3413006000NRG24290820230466988
|
29/08/2023
|
Sumit Kumar Saha
|
3413006WL020519
|
Sumit Kumar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907220
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-013-001/355 (MAHASINGPUR)
|
3413006000NRG24290820230466990
|
29/08/2023
|
Aasa Devi
|
3413006WL020519
|
Aasa Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811907222
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|