|
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-13-006-010-001/1039
(KHUTAHARI)
|
3413006000NRG24210820230438980
|
21/08/2023
|
Julli Devi
|
3413006WL019121
|
Julli Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809198303
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24210820230438983
|
21/08/2023
|
Nageshwar yadav
|
3413006WL019121
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809198299
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24210820230438981
|
21/08/2023
|
Kanak Lal Yadav
|
3413006WL019121
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809198302
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24210820230438982
|
21/08/2023
|
Durgi mosmat
|
3413006WL019121
|
Durgi mosmat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809198300
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24210820230438984
|
21/08/2023
|
kailash ram
|
3413006WL019121
|
kailash ram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809198301
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|