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-13-006-007-007/1726 (GHAT JAMNI)
|
3413006000NRG24Z020620230159312
|
02/06/2023
|
Asha Devi
|
3413006WL006668
|
Asha Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-007-007/1726 (GHAT JAMNI)
|
3413006000NRG24Z020620230159313
|
02/06/2023
|
Chhedan Yadav
|
3413006WL006668
|
Chhedan Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR CHHEDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-007/567 (GHAT JAMNI)
|
3413006000NRG24Z020620230159314
|
02/06/2023
|
Bhagwat Mandal
|
3413006WL006668
|
Bhagwat Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
05/06/2023
|
|
S18659200
|
|
BHAGAVAT MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-007-007/567 (GHAT JAMNI)
|
3413006000NRG24Z020620230159315
|
02/06/2023
|
Sonika Devi
|
3413006WL006668
|
Sonika Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-007-007/8 (GHAT JAMNI)
|
3413006000NRG24Z020620230159317
|
02/06/2023
|
Dipak Mandal
|
3413006WL006668
|
Dipak Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
05/06/2023
|
|
S18659200
|
|
DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|