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-13-006-020-001/2811 (TETULIYA)
|
3413006000NRG24311020230621706
|
31/10/2023
|
RANA SEN
|
3413006WL028038
|
RANA SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968870484
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2818 (TETULIYA)
|
3413006000NRG24311020230621707
|
31/10/2023
|
Anita Devi
|
3413006WL028038
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968870485
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
Rajmahal
|
JH-13-006-020-001/2322 (TETULIYA)
|
3413006000NRG24311020230621705
|
31/10/2023
|
TARUN MANDAL
|
3413006WL028038
|
TARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968870487
|
|
Mrs. TARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Rajmahal
|
JH-13-006-020-001/2862 (TETULIYA)
|
3413006000NRG24311020230621708
|
31/10/2023
|
RAHUL KUMAR SAH
|
3413006WL028038
|
RAHUL KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968870486
|
|
MR RAHUL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|