|
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-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24Z030220240762944
|
05/02/2024
|
RANJEET KUMAR PANDIT
|
3413006WL035238
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24Z030220240762942
|
05/02/2024
|
Miss Shila Devi
|
3413006WL035238
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1616
(LALMATI)
|
3413006000NRG24Z030220240762943
|
05/02/2024
|
KRISHN KUMAR PANDIT
|
3413006WL035238
|
KRISHN KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR KRISHNA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG24Z030220240762945
|
05/02/2024
|
BISHNU KUMAR PANDIT
|
3413006WL035238
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|