|
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-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG24Z030220240761579
|
05/02/2024
|
RAJIV KUMAR
|
3413006WL035173
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG24Z030220240761580
|
05/02/2024
|
PRIYANKA KUMARI
|
3413006WL035173
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2450
(KHUTAHARI)
|
3413006000NRG24Z030220240761581
|
05/02/2024
|
TUSIYA DEVI
|
3413006WL035173
|
TUSIYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|