|
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-13-006-011-001/3802
(LAKHIPUR)
|
3413006000NRG24221120230653148
|
22/11/2023
|
MANJU BEWA
|
3413006WL029840
|
MANJU BEWA
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000250867
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-011-002/2164
(LAKHIPUR)
|
3413006000NRG24221120230653156
|
22/11/2023
|
SALMA BIBI
|
3413006WL029841
|
SALMA BIBI
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000250866
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24221120230653146
|
22/11/2023
|
Purnima Devi
|
3413006WL029840
|
Purnima Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000250865
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3734
(LAKHIPUR)
|
3413006000NRG24221120230653147
|
22/11/2023
|
HAJRA BEWA
|
3413006WL029840
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000250863
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24221120230653155
|
22/11/2023
|
BANO BIBI
|
3413006WL029841
|
BANO BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000250864
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|