|
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-13-006-010-001/2550
(KHUTAHARI)
|
3413006000NRG24160520230100686
|
19/05/2023
|
AMIT KUMAR YADAV
|
3413006WL0004252
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855991721
|
|
MR AMIT KUMAR YADAV
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24160520230101132
|
19/05/2023
|
MUKESH KUMAR
|
3413006WL0004272
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991723
|
|
MR MUKESH KUMAR
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24160520230100629
|
19/05/2023
|
MUKESH KUMAR
|
3413006WL0004247
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1855991722
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24160520230100630
|
19/05/2023
|
TARO HEMBRAM
|
3413006WL0004247
|
TARO HEMBRAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Rejected
|
25/05/2023
|
|
1855991726
|
No Such Account
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24160520230100631
|
19/05/2023
|
TARO HEMBRAM
|
3413006WL0004247
|
TARO HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1855991725
|
No Such Account
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24160520230100632
|
19/05/2023
|
Suntia Devi
|
3413006WL0004247
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991727
|
|
Suntia Devi
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24160520230100633
|
19/05/2023
|
Suntia Devi
|
3413006WL0004247
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
1271
|
1271
|
Processed
|
25/05/2023
|
|
1855991728
|
|
Suntia Devi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24190520230110325
|
19/05/2023
|
Suntia Devi
|
3413006WL0004641
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1855991724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13355
|
13355
|
|
|
|
|
|
|
|