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-13-006-001-001/739 (BABUPUR)
|
3413006000NRG24Z290520230144241
|
29/05/2023
|
ADORI DEVI
|
3413006WL006093
|
ADORI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
ADORI DEVI
|
()
|
2
|
Rajmahal
|
JH-13-006-001-001/739 (BABUPUR)
|
3413006000NRG24Z290520230144242
|
29/05/2023
|
ADORI DEVI
|
3413006WL006093
|
ADORI DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S2333014
|
|
ADORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-001-004/133 (BABUPUR)
|
3413006000NRG24Z290520230144273
|
29/05/2023
|
Mohan Rai
|
3413006WL006093
|
Mohan Rai
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S2333014
|
|
Mohan Rai
|
()
|
4
|
Rajmahal
|
JH-13-006-001-004/133 (BABUPUR)
|
3413006000NRG24Z290520230144274
|
29/05/2023
|
Mohan Rai
|
3413006WL006093
|
Mohan Rai
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/05/2023
|
|
S2333014
|
|
Mohan Rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|