|
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-13-006-016-003/879
(PARARIYA)
|
3413006000NRG24020220240760438
|
02/02/2024
|
Hopna hembrom
|
3413006WL035094
|
Hopna hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355546070
|
|
MR HOPNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/207
(PARARIYA)
|
3413006000NRG24020220240760439
|
02/02/2024
|
Lakhan Karamkar
|
3413006WL035094
|
Lakhan Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355546069
|
|
MR LAKHANA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-008/2102
(PARARIYA)
|
3413006000NRG24020220240760440
|
02/02/2024
|
BIREN KARMKAR
|
3413006WL035094
|
BIREN KARMKAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355546068
|
|
MR VIRENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|