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-13-006-006-001/392 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z031020230567772
|
03/10/2023
|
CHANO DEVI
|
3413006WL025147
|
CHANO DEVI
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/459 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z031020230567773
|
03/10/2023
|
MAINA DEVI
|
3413006WL025147
|
MAINA DEVI
|
00415
|
SBIN0015588
|
189
|
189
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Maina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
Rajmahal
|
JH-13-006-006-001/651 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z031020230567774
|
03/10/2023
|
GANESH YADAV
|
3413006WL025147
|
GANESH YADAV
|
00415
|
SBIN0015588
|
189
|
189
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MS GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|