|
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-13-006-006-001/117
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24090620230183969
|
09/06/2023
|
Chandan Mahto
|
3413006WL007651
|
Chandan Mahto
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543721492
|
|
MS CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/424
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24090620230183970
|
09/06/2023
|
SANTOSH MAHTO
|
3413006WL007651
|
SANTOSH MAHTO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543721491
|
|
MS SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|