|
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)
|
3413006000NRG24Z120120240723457
|
12/01/2024
|
Hopna hembrom
|
3413006WL033167
|
Hopna hembrom
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR HOPNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/207
(PARARIYA)
|
3413006000NRG24Z120120240723458
|
12/01/2024
|
Kamla Devi
|
3413006WL033167
|
Kamla Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-008/2102
(PARARIYA)
|
3413006000NRG24Z120120240723459
|
12/01/2024
|
BIREN KARMKAR
|
3413006WL033167
|
BIREN KARMKAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR VIRENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|