|
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-13-006-021-003/597
(TIN PAHAR)
|
3413006000NRG25Z270520240172650
|
27/05/2024
|
KUNDAN RAM
|
3413006WL006004
|
KUNDAN RAM
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-021-003/597
(TIN PAHAR)
|
3413006000NRG25Z270520240172651
|
27/05/2024
|
BABITA DEVI
|
3413006WL006004
|
BABITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-021-003/416
(TIN PAHAR)
|
3413006000NRG25Z270520240172649
|
27/05/2024
|
SIMA DEVI
|
3413006WL006004
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MISS SEEMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|