|
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-13-006-021-002/4455
(TIN PAHAR)
|
3413006000NRG25110620240223121
|
11/06/2024
|
Pallavi Kumari
|
3413006WL007831
|
Pallavi Kumari
|
00415
|
SBIN0004907
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5343206620
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/469
(TIN PAHAR)
|
3413006000NRG25110620240223122
|
11/06/2024
|
Asha Devi
|
3413006WL007831
|
Asha Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343206619
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/470
(TIN PAHAR)
|
3413006000NRG25110620240223123
|
11/06/2024
|
Birendra Kumar Yadav
|
3413006WL007831
|
Birendra Kumar Yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343206618
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-021-002/4454
(TIN PAHAR)
|
3413006000NRG25110620240223120
|
11/06/2024
|
PRIYANKA KUMARI
|
3413006WL007831
|
PRIYANKA KUMARI
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343206617
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|