|
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-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24Z051220230669330
|
05/12/2023
|
VISHAL KUMAR
|
3413006WL030682
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24Z051220230669331
|
05/12/2023
|
Mithun Kumar Saha
|
3413006WL030682
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24Z051220230669332
|
05/12/2023
|
RUPAK KUMAR RUP
|
3413006WL030682
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|