|
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-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG24Z120920230515291
|
12/09/2023
|
Champa Devi
|
3413006WL022750
|
Champa Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG24Z120920230515290
|
12/09/2023
|
Hari Ravidas
|
3413006WL022750
|
Hari Ravidas
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/445
(TIN PAHAR)
|
3413006000NRG24Z120920230515298
|
12/09/2023
|
Munna Rabidas
|
3413006WL022751
|
Munna Rabidas
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG24Z120920230515299
|
12/09/2023
|
Harimohan Doli
|
3413006WL022751
|
Harimohan Doli
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/587
(TIN PAHAR)
|
3413006000NRG24Z120920230515300
|
12/09/2023
|
VIJAY RAVIDAS
|
3413006WL022751
|
VIJAY RAVIDAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG24Z120920230515302
|
12/09/2023
|
Dulari Devi
|
3413006WL022751
|
Dulari Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG24Z120920230515301
|
12/09/2023
|
Jainath Ravidas
|
3413006WL022751
|
Jainath Ravidas
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR JAYNATH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|