|
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-13-006-020-001/1977
(TETULIYA)
|
3413006000NRG24Z240620230251682
|
24/06/2023
|
Futus Rabidas
|
3413006WL010280
|
Futus Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR FUTUS RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24Z240620230251684
|
24/06/2023
|
Kamal Kumar Sah
|
3413006WL010280
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2070
(TETULIYA)
|
3413006000NRG24Z240620230251683
|
24/06/2023
|
AJAY KUMAR MANDAL
|
3413006WL010280
|
AJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. AJAY KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|