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-13-006-020-001/132 (TETULIYA)
|
3413006000NRG24Z120920230516571
|
12/09/2023
|
Gour Ravidas
|
3413006WL022798
|
Gour Ravidas
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR GOR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/119 (TETULIYA)
|
3413006000NRG24Z120920230516611
|
12/09/2023
|
Lala Ravidas
|
3413006WL022801
|
Lala Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-020-001/119 (TETULIYA)
|
3413006000NRG24Z120920230516612
|
12/09/2023
|
Putul Devi
|
3413006WL022801
|
Putul Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-020-001/127 (TETULIYA)
|
3413006000NRG24Z120920230516570
|
12/09/2023
|
Milo Devi
|
3413006WL022798
|
Milo Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-020-001/2026 (TETULIYA)
|
3413006000NRG24Z120920230516572
|
12/09/2023
|
Prakash Rabidas
|
3413006WL022798
|
Prakash Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR PRAKASH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|