|
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-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24290820230469880
|
29/08/2023
|
Nand Kishor Rai
|
3413006WL020675
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823600
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24290820230469881
|
29/08/2023
|
Dablu yadav
|
3413006WL020675
|
Dablu yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823605
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24290820230469882
|
29/08/2023
|
Bhago Devi
|
3413006WL020675
|
Bhago Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823601
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24290820230469883
|
29/08/2023
|
Ganesh Yadav
|
3413006WL020675
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823606
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24290820230469884
|
29/08/2023
|
Prawez Akhtar
|
3413006WL020675
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823604
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24290820230469885
|
29/08/2023
|
GAUTAM KUMAR YADAV
|
3413006WL020675
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823602
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24290820230469886
|
29/08/2023
|
AMITA DEVI
|
3413006WL020675
|
AMITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808823603
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|