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-13-006-016-008/2023 (PARARIYA)
|
3413006000NRG24Z071220230671822
|
07/12/2023
|
RAMKHELAWAN YADAV
|
3413006WL030851
|
RAMKHELAWAN YADAV
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR HIRALAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-016-008/789 (PARARIYA)
|
3413006000NRG24Z071220230671824
|
07/12/2023
|
PRADIP YADAV
|
3413006WL030851
|
PRADIP YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-006/879 (PARARIYA)
|
3413006000NRG24Z071220230671818
|
07/12/2023
|
Ahilya Devi
|
3413006WL030851
|
Ahilya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-016-008/1996 (PARARIYA)
|
3413006000NRG24Z071220230671820
|
07/12/2023
|
Ranjit Kumar Yadav
|
3413006WL030851
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
Rajmahal
|
JH-13-006-016-008/2019 (PARARIYA)
|
3413006000NRG24Z071220230671821
|
07/12/2023
|
RANI DEVI
|
3413006WL030851
|
RANI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|