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-13-006-007-001/553 (GHAT JAMNI)
|
3413006000NRG24Z111020230587024
|
11/10/2023
|
Sabitri Bewa
|
3413006WL026099
|
Sabitri Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-001/417 (GHAT JAMNI)
|
3413006000NRG24Z111020230587023
|
11/10/2023
|
Bukku Mandal
|
3413006WL026099
|
Bukku Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR BHUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/822 (GHAT JAMNI)
|
3413006000NRG24Z111020230587025
|
11/10/2023
|
Biru Rajak
|
3413006WL026099
|
Biru Rajak
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR BIRU RAJAK
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-007-001/822 (GHAT JAMNI)
|
3413006000NRG24Z111020230587026
|
11/10/2023
|
Renu Devi
|
3413006WL026099
|
Renu Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|