|
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-13-006-008-005/1102
(GUNIHARI)
|
3413006000NRG25240420240051834
|
24/04/2024
|
Gopal Yadav
|
3413006WL001812
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980213
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-012/2788
(GUNIHARI)
|
3413006000NRG25240420240051837
|
24/04/2024
|
RAMADEV YADAV
|
3413006WL001812
|
RAMADEV YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980212
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/585
(GUNIHARI)
|
3413006000NRG25240420240051838
|
24/04/2024
|
SHANKAR PRASAD YADAV
|
3413006WL001812
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980211
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2246
(GUNIHARI)
|
3413006000NRG25240420240051835
|
24/04/2024
|
BHOLA PRASAD YADAV
|
3413006WL001812
|
BHOLA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980214
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/2791
(GUNIHARI)
|
3413006000NRG25240420240051836
|
24/04/2024
|
SITA DEVI
|
3413006WL001812
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403980215
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|