|
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-13-006-015-004/1172
(MOKIMPUR)
|
3413006000NRG24141120230640314
|
14/11/2023
|
JANARDAN KUMAR
|
3413006WL029058
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990596519
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1296
(MOKIMPUR)
|
3413006000NRG24141120230640315
|
14/11/2023
|
Arun Kumar Mandal
|
3413006WL029058
|
Arun Kumar Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990596520
|
|
MR ARUN MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/170
(MOKIMPUR)
|
3413006000NRG24141120230640316
|
14/11/2023
|
Ajay Yadav
|
3413006WL029058
|
Ajay Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990596518
|
|
MR AJAY YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|