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-13-006-013-002/223 (MAHASINGPUR)
|
3413006000NRG24Z250420230045260
|
25/04/2023
|
Chigsen Mahto
|
3413006WL001825
|
Chigsen Mahto
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488214
|
|
MR CHITRASEN MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1840 (MAHASINGPUR)
|
3413006000NRG24Z250420230045266
|
25/04/2023
|
Azad ansari
|
3413006WL001826
|
Azad ansari
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488214
|
|
MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1174 (MAHASINGPUR)
|
3413006000NRG24Z250420230045261
|
25/04/2023
|
Renu devi
|
3413006WL001825
|
Renu devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|