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)
|
3413006000NRG24Z250420230042045
|
25/04/2023
|
RAJ KUMAR MAHTO
|
3413006WL001671
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
26/04/2023
|
|
S79669366
|
|
RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1755 (MAHASINGPUR)
|
3413006000NRG24Z250420230042043
|
25/04/2023
|
Santosh kumar mahto
|
3413006WL001671
|
Santosh kumar mahto
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/04/2023
|
|
S79669366
|
|
Santosh kumar mahto
|
()
|
3
|
Rajmahal
|
JH-13-006-013-003/567 (MAHASINGPUR)
|
3413006000NRG24Z250420230042053
|
25/04/2023
|
Shankar Mahto
|
3413006WL001671
|
Shankar Mahto
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/04/2023
|
|
S79669366
|
|
Shankar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1439 (MAHASINGPUR)
|
3413006000NRG24Z250420230042039
|
25/04/2023
|
Fekani Devi
|
3413006WL001671
|
Fekani Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/04/2023
|
|
S79669366
|
|
Fekani Devi
|
()
|
5
|
Rajmahal
|
JH-13-006-013-005/266 (MAHASINGPUR)
|
3413006000NRG24Z250420230042057
|
25/04/2023
|
Sobha Devi
|
3413006WL001671
|
Sobha Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/04/2023
|
|
S79669366
|
|
Sobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|