|
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-13-006-010-001/110
(KHUTAHARI)
|
3413006000NRG24050920230492946
|
05/09/2023
|
MANOJ YADAV
|
3413006WL021847
|
MANOJ YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810605918
|
|
MANOJ KUMAR YADAV
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-001/112
(KHUTAHARI)
|
3413006000NRG24050920230492947
|
05/09/2023
|
PUJA KUMARI
|
3413006WL021847
|
PUJA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810605920
|
|
MRS PUJA KUMARI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2733
(KHUTAHARI)
|
3413006000NRG24040920230489729
|
05/09/2023
|
Bihari Urao
|
3413006WL021658
|
Bihari Urao
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810605921
|
|
MR BIHARI URAB
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-011/98
(KHUTAHARI)
|
3413006000NRG24040920230489721
|
05/09/2023
|
CHANDAN KUMAR
|
3413006WL021657
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810605919
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|