|
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-13-006-008-005/1077
(GUNIHARI)
|
3413006000NRG24130620230199623
|
13/06/2023
|
Prakesh Yadev
|
3413006WL008293
|
Prakesh Yadev
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618847372
|
|
MR PRAKASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1832
(GUNIHARI)
|
3413006000NRG24130620230199625
|
13/06/2023
|
Wakil Yadav
|
3413006WL008293
|
Wakil Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618847373
|
|
MR WAKIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24130620230199626
|
13/06/2023
|
Kanchan Devi
|
3413006WL008293
|
Kanchan Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618847371
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1131
(GUNIHARI)
|
3413006000NRG24130620230199624
|
13/06/2023
|
Phaken Yadav
|
3413006WL008293
|
Phaken Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618847370
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|