|
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-13-006-013-003/1963
(MAHASINGPUR)
|
3413006000NRG24250420230042016
|
25/04/2023
|
RAJ KUMAR MAHTO
|
3413006WL001671
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535782966
|
|
MR RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1755
(MAHASINGPUR)
|
3413006000NRG24250420230042014
|
25/04/2023
|
Santosh kumar mahto
|
3413006WL001671
|
Santosh kumar mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535782968
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
3
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG24250420230042024
|
25/04/2023
|
Shankar Mahto
|
3413006WL001671
|
Shankar Mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535782967
|
|
MR SHANKARMAHTO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1439
(MAHASINGPUR)
|
3413006000NRG24250420230042010
|
25/04/2023
|
Fekani Devi
|
3413006WL001671
|
Fekani Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535782969
|
|
MRS FEKANI DEVI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-013-005/266
(MAHASINGPUR)
|
3413006000NRG24250420230042028
|
25/04/2023
|
Sobha Devi
|
3413006WL001671
|
Sobha Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535782970
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|