|
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)
|
3413006000NRG24120920230515288
|
12/09/2023
|
Champa Devi
|
3413006WL022750
|
Champa Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809445159
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG24120920230515287
|
12/09/2023
|
Hari Ravidas
|
3413006WL022750
|
Hari Ravidas
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809445153
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/445
(TIN PAHAR)
|
3413006000NRG24120920230515293
|
12/09/2023
|
Munna Rabidas
|
3413006WL022751
|
Munna Rabidas
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809445154
|
|
MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG24120920230515294
|
12/09/2023
|
Harimohan Doli
|
3413006WL022751
|
Harimohan Doli
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809445156
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/587
(TIN PAHAR)
|
3413006000NRG24120920230515295
|
12/09/2023
|
VIJAY RAVIDAS
|
3413006WL022751
|
VIJAY RAVIDAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809445157
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG24120920230515297
|
12/09/2023
|
Dulari Devi
|
3413006WL022751
|
Dulari Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809445158
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG24120920230515296
|
12/09/2023
|
Jainath Ravidas
|
3413006WL022751
|
Jainath Ravidas
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809445155
|
|
MR JAYNATH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|