|
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-13-006-010-001/1338
(KHUTAHARI)
|
3413006000NRG24Z181120230648538
|
18/11/2023
|
Ram Soren
|
3413006WL029557
|
Ram Soren
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Ram Soren
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-001/3239
(KHUTAHARI)
|
3413006000NRG24Z181120230648490
|
18/11/2023
|
LILAVATI DEVI
|
3413006WL029555
|
LILAVATI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
LILAVATI DEVI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-001/94
(KHUTAHARI)
|
3413006000NRG24Z181120230648546
|
18/11/2023
|
GAUTAM YADAV
|
3413006WL029557
|
GAUTAM YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
GAUTAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/3237
(KHUTAHARI)
|
3413006000NRG24Z181120230648488
|
18/11/2023
|
SONA BESRA
|
3413006WL029555
|
SONA BESRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SONA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|