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-13-006-020-007/50 (TETULIYA)
|
3413006000NRG24Z200420230030737
|
20/04/2023
|
Gourishankar Sah
|
3413006WL001212
|
Gourishankar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
21/04/2023
|
|
S89117807
|
|
Gourishankar Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2462 (TETULIYA)
|
3413006000NRG24Z200420230030730
|
20/04/2023
|
Chedi Sah
|
3413006WL001212
|
Chedi Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S89117807
|
|
Chedi Sah
|
()
|
3
|
Rajmahal
|
JH-13-006-020-007/2464 (TETULIYA)
|
3413006000NRG24Z200420230030731
|
20/04/2023
|
Mukesh Kumar Sah
|
3413006WL001212
|
Mukesh Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/04/2023
|
|
S89117807
|
|
Mukesh Kumar Sah
|
()
|
4
|
Rajmahal
|
JH-13-006-020-007/51 (TETULIYA)
|
3413006000NRG24Z200420230030738
|
20/04/2023
|
Lalu Prasad Sah
|
3413006WL001212
|
Lalu Prasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S89117807
|
|
Lalu Prasad Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|