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-13-006-013-003/1369 (MAHASINGPUR)
|
3413006000NRG24Z150420230010035
|
15/04/2023
|
Gambhir Mahto
|
3413006WL000455
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
18/04/2023
|
|
S34555143
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-013-003/481 (MAHASINGPUR)
|
3413006000NRG24Z150420230010036
|
15/04/2023
|
Mala Devi
|
3413006WL000455
|
Mala Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
18/04/2023
|
|
S34555143
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-013-003/483 (MAHASINGPUR)
|
3413006000NRG24Z150420230010037
|
15/04/2023
|
Sushila Devi
|
3413006WL000455
|
Sushila Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
18/04/2023
|
|
S34555143
|
|
MR SANCHARWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|