|
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-13-006-006-001/171
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24280420230054366
|
28/04/2023
|
Bifiya Devi
|
3413006WL002304
|
Bifiya Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537168333
|
|
MISS BAFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-006-001/943
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24280420230054367
|
28/04/2023
|
CHAMPA DEVI
|
3413006WL002304
|
CHAMPA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537168332
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|