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
|
RAHE
|
JH-01-017-006-002/56 (BASANTPUR)
|
3401017000NRG24261220231512532
|
26/12/2023
|
KOSHAILA DEVI
|
3401017WL091006
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084279
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
RAHE
|
JH-01-017-006-005/40 (BASANTPUR)
|
3401017000NRG24261220231512533
|
26/12/2023
|
SABITRI DEVI
|
3401017WL091006
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084280
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/42 (BASANTPUR)
|
3401017000NRG24261220231512531
|
26/12/2023
|
SAHCHARI DEVI
|
3401017WL091006
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084278
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|