|
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-13-006-008-005/1844
(GUNIHARI)
|
3413006000NRG24240120240742068
|
24/01/2024
|
Lalita Devi
|
3413006WL034143
|
Lalita Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141909701
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1084
(GUNIHARI)
|
3413006000NRG24240120240742067
|
24/01/2024
|
Indra Devi
|
3413006WL034143
|
Indra Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141909702
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/2788
(GUNIHARI)
|
3413006000NRG24240120240742071
|
24/01/2024
|
RAMADEV YADAV
|
3413006WL034143
|
RAMADEV YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141909700
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-012/585
(GUNIHARI)
|
3413006000NRG24240120240742072
|
24/01/2024
|
SHANKAR PRASAD YADAV
|
3413006WL034143
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141909699
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2246
(GUNIHARI)
|
3413006000NRG24240120240742069
|
24/01/2024
|
BHOLA PRASAD YADAV
|
3413006WL034143
|
BHOLA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141909703
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-008-009/2791
(GUNIHARI)
|
3413006000NRG24240120240742070
|
24/01/2024
|
SITA DEVI
|
3413006WL034143
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141909704
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|