|
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-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24Z080620230179106
|
08/06/2023
|
Bulti kumari
|
3413006WL007502
|
Bulti kumari
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS BULTI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2832
(TETULIYA)
|
3413006000NRG24Z080620230179102
|
08/06/2023
|
Rina Devi
|
3413006WL007502
|
Rina Devi
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2902
(TETULIYA)
|
3413006000NRG24Z080620230179103
|
08/06/2023
|
NAND KISHOR SAH
|
3413006WL007502
|
NAND KISHOR SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/675
(TETULIYA)
|
3413006000NRG24Z080620230179104
|
08/06/2023
|
Sita Ram Saha
|
3413006WL007502
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24Z080620230179105
|
08/06/2023
|
Hari Prasad Sah
|
3413006WL007502
|
Hari Prasad Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR HARI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|