|
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-13-006-015-004/1433
(MOKIMPUR)
|
3413006000NRG24250120240745549
|
25/01/2024
|
Minoti Devi
|
3413006WL034314
|
Minoti Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352263584
|
|
MINOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1328
(MOKIMPUR)
|
3413006000NRG24250120240745547
|
25/01/2024
|
Ala Devi
|
3413006WL034314
|
Ala Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263585
|
|
MRS ALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1433
(MOKIMPUR)
|
3413006000NRG24250120240745548
|
25/01/2024
|
BHIM KARMKAR
|
3413006WL034314
|
BHIM KARMKAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352263583
|
|
MR BHIM KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|