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)
|
3413006000NRG24Z230920230547157
|
23/09/2023
|
RAMKHELAWAN YADAV
|
3413006WL024184
|
RAMKHELAWAN YADAV
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MR HIRALAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-016-008/207 (PARARIYA)
|
3413006000NRG24Z230920230547158
|
23/09/2023
|
Kamla Devi
|
3413006WL024184
|
Kamla Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-003/557 (PARARIYA)
|
3413006000NRG24Z230920230547155
|
23/09/2023
|
Kapurchand Mahto
|
3413006WL024184
|
Kapurchand Mahto
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MR KAPURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-016-003/860 (PARARIYA)
|
3413006000NRG24Z230920230547156
|
23/09/2023
|
Somay Soren
|
3413006WL024184
|
Somay Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MRS PINKI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|