|
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-13-006-021-002/469
(TIN PAHAR)
|
3413006000NRG25Z110620240223125
|
11/06/2024
|
Asha Devi
|
3413006WL007831
|
Asha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/470
(TIN PAHAR)
|
3413006000NRG25Z110620240223126
|
11/06/2024
|
Birendra Kumar Yadav
|
3413006WL007831
|
Birendra Kumar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4454
(TIN PAHAR)
|
3413006000NRG25Z110620240223124
|
11/06/2024
|
PRIYANKA KUMARI
|
3413006WL007831
|
PRIYANKA KUMARI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|