|
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-13-006-013-003/1963
(MAHASINGPUR)
|
3413006000NRG24311020230619981
|
31/10/2023
|
RAJ KUMAR MAHTO
|
3413006WL027912
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7968456959
|
|
MR RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1846
(MAHASINGPUR)
|
3413006000NRG24311020230620033
|
31/10/2023
|
Jahiman bibi
|
3413006WL027916
|
Jahiman bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968456956
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24311020230620014
|
31/10/2023
|
MEHANI bibi
|
3413006WL027915
|
MEHANI bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968456957
|
|
MS MEHANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG24311020230619985
|
31/10/2023
|
Shankar Mahto
|
3413006WL027912
|
Shankar Mahto
|
00415
|
SBIN0008382
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7968456958
|
|
MR SHANKARMAHTO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|