|
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
|
BIRAUL
|
BH-19-011-001-01179400/1629
(UCHHTI)
|
0519011000NRG24300320240643914
|
30/03/2024
|
SIYARAM MANDAL
|
0519011WL042562
|
SIYARAM MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617025
|
|
MR SIYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/1630
(UCHHTI)
|
0519011000NRG24300320240643915
|
30/03/2024
|
SUNITA DEVI
|
0519011WL042562
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617026
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/5229
(UCHHTI)
|
0519011000NRG24300320240643916
|
30/03/2024
|
MITHILESH KUMAR MANDAL
|
0519011WL042562
|
MITHILESH KUMAR MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617023
|
|
MR MITHILESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/1635
(UCHHTI)
|
0519011000NRG24300320240643917
|
30/03/2024
|
REKHA DEVI
|
0519011WL042562
|
REKHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617024
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|