|
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-13-006-021-002/4206
(TIN PAHAR)
|
3413006000NRG24Z280720230371981
|
28/07/2023
|
ANITA DEVI
|
3413006WL015547
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-021-003/1456
(TIN PAHAR)
|
3413006000NRG24Z280720230371982
|
28/07/2023
|
Mina Bewa
|
3413006WL015547
|
Mina Bewa
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MR MINA BEVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-003/1465
(TIN PAHAR)
|
3413006000NRG24Z280720230371976
|
28/07/2023
|
KANCHAN SINGH
|
3413006WL015546
|
KANCHAN SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-021-003/1467
(TIN PAHAR)
|
3413006000NRG24Z280720230371977
|
28/07/2023
|
VIKASH PRASAD RAM
|
3413006WL015546
|
VIKASH PRASAD RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. BIKASH PRASAD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|