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-13-006-007-001/1529 (GHAT JAMNI)
|
3413006000NRG24180720230344776
|
22/07/2023
|
HARI YADAV
|
3413006WL014082
|
HARI YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785025154
|
|
MS HARI YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-007-001/1529 (GHAT JAMNI)
|
3413006000NRG24180720230344777
|
22/07/2023
|
MALOTI DEVI
|
3413006WL014082
|
MALOTI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785025156
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/554 (GHAT JAMNI)
|
3413006000NRG24220720230356124
|
22/07/2023
|
Sanjay Mandal
|
3413006WL014663
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785025155
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|