|
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-13-006-009-004/1459
(KASWA)
|
3413006000NRG25140520240120772
|
14/05/2024
|
Raju Kumar Yadav
|
3413006WL004278
|
Raju Kumar Yadav
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113426952
|
|
MR RAJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/10710
(KASWA)
|
3413006000NRG25140520240120771
|
14/05/2024
|
Chotelal yadav
|
3413006WL004278
|
Chotelal yadav
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113426951
|
|
MR CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2121
(KASWA)
|
3413006000NRG25140520240120773
|
14/05/2024
|
PARMESHWAR KUMAR SAHAA
|
3413006WL004278
|
PARMESHWAR KUMAR SAHAA
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113426950
|
|
MR PARMESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|