|
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-13-006-008-007/1981
(GUNIHARI)
|
3413006000NRG24Z110120240721639
|
11/01/2024
|
Nayan Saha
|
3413006WL033095
|
Nayan Saha
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-019/1692
(GUNIHARI)
|
3413006000NRG24Z110120240721640
|
11/01/2024
|
Dilip Oraon
|
3413006WL033095
|
Dilip Oraon
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR DILEEP URAW X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-026/2207
(GUNIHARI)
|
3413006000NRG24Z110120240721641
|
11/01/2024
|
Renu Ray
|
3413006WL033095
|
Renu Ray
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RENU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|