|
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-13-006-020-001/2811
(TETULIYA)
|
3413006000NRG24161120230643280
|
18/11/2023
|
RANA SEN
|
3413006WL029195
|
RANA SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011111220
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2818
(TETULIYA)
|
3413006000NRG24161120230643281
|
18/11/2023
|
Anita Devi
|
3413006WL029195
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011111221
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2862
(TETULIYA)
|
3413006000NRG24161120230643282
|
18/11/2023
|
RAHUL KUMAR SAH
|
3413006WL029195
|
RAHUL KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011111222
|
|
MR RAHUL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|