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-13-006-008-012/1808 (GUNIHARI)
|
3413006000NRG24290420230056558
|
29/04/2023
|
Shankar Yadav
|
3413006WL002421
|
Shankar Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537000614
|
|
MR SHANKAR YADAV
|
()
|
2
|
Rajmahal
|
JH-13-006-008-012/1808 (GUNIHARI)
|
3413006000NRG24290420230056560
|
29/04/2023
|
Shankar Yadav
|
3413006WL002421
|
Shankar Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537000613
|
|
MR SHANKAR YADAV
|
()
|
3
|
Rajmahal
|
JH-13-006-008-012/2226 (GUNIHARI)
|
3413006000NRG24290420230056570
|
29/04/2023
|
MILA DEVI
|
3413006WL002421
|
MILA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537000612
|
|
MRS MILA DEVI
|
()
|
4
|
Rajmahal
|
JH-13-006-008-012/2226 (GUNIHARI)
|
3413006000NRG24290420230056572
|
29/04/2023
|
MILA DEVI
|
3413006WL002421
|
MILA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537000611
|
|
MRS MILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|