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-13-006-018-003/1027 (SAIDPUR)
|
3413006000NRG24180420230019530
|
18/04/2023
|
Sima Devi
|
3413006WL000770
|
Sima Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479169535
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-018-003/1027 (SAIDPUR)
|
3413006000NRG24180420230019531
|
18/04/2023
|
Sima Devi
|
3413006WL000770
|
Sima Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479169536
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-018-003/197 (SAIDPUR)
|
3413006000NRG24180420230019532
|
18/04/2023
|
Gandhi Mandal
|
3413006WL000770
|
Gandhi Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479169537
|
|
MR GANDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-018-003/197 (SAIDPUR)
|
3413006000NRG24180420230019533
|
18/04/2023
|
Gandhi Mandal
|
3413006WL000770
|
Gandhi Mandal
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479169538
|
|
MR GANDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-018-003/202 (SAIDPUR)
|
3413006000NRG24180420230019534
|
18/04/2023
|
Bishmati Devi
|
3413006WL000770
|
Bishmati Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479169541
|
|
MRS BISAMATI BEBA
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-018-003/202 (SAIDPUR)
|
3413006000NRG24180420230019535
|
18/04/2023
|
Bishmati Devi
|
3413006WL000770
|
Bishmati Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479169542
|
|
MRS BISAMATI BEBA
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-018-003/966 (SAIDPUR)
|
3413006000NRG24180420230019536
|
18/04/2023
|
Pritam Devi
|
3413006WL000770
|
Pritam Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479169539
|
|
PRITAM DEVI
|
BANK OF INDIA(508505)
|
8
|
Rajmahal
|
JH-13-006-018-003/966 (SAIDPUR)
|
3413006000NRG24180420230019537
|
18/04/2023
|
Pritam Devi
|
3413006WL000770
|
Pritam Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479169540
|
|
PRITAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|