|
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-13-006-009-004/2128
(KASWA)
|
3413006000NRG24150220240787311
|
15/02/2024
|
MRITYUNJAY KUMAR
|
3413006WL036616
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754213724
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2194
(KASWA)
|
3413006000NRG24150220240787312
|
15/02/2024
|
PRIYANKA KUMARI
|
3413006WL036616
|
PRIYANKA KUMARI
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754213726
|
|
MS PRIYANK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/568
(KASWA)
|
3413006000NRG24150220240787313
|
15/02/2024
|
Deepak Kumar Yadav
|
3413006WL036616
|
Deepak Kumar Yadav
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754213725
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|